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Duties and Responsibilities:
• 3-way match, process invoices, record transactions in ERP system.
• Reviews appropriate documentation and approval prior to payment for non-PO invoices.
• Handle vendor inquiries and resolve related issues.
• Account reconciliations
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Assists in monthly closings.
• Performs other duties as assigned.
Qualifications
- At least one-year full cycle Accounts Payable experience
- Ability to multi-task in face paced environment, meet deadlines with an eye for detail and accuracy.
- Excellent written and verbal communication skills in English
- Must have strong work ethics
- Proficient in MS Office.
Working Schedule; Monday to Friday (12:00pm – 8:00pm)
