Job Description
Responsibilities
· Process all phases of Accounts Payable Invoices, including scanning documents and invoice coding.
· Issues vendor check payments and ACH payments; post wire transfers.
· Maintain cash sheet for date balance and reconciliation.
· Maintain confidentiality.
· Required to perform other duties as assigned.
Requirements :
· Knowledge of day-to-day accounts payable processing
· Working knowledge of technical skills; Great Plains a plus, Microsoft Office, Word and Excel.
· Excellent organization with a strong focus on; detail-orientation, multi-tasking and time management skills.
· Team player; communicates effectively and takes initiative.
· Ability to prioritize with the ability to be flexible and adaptable
· Self-motivated with ability to work independently
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