Job Abstract

Position Summary:

The position of Accounts Payable will require that the employee enter a high volume of invoices and be extremely
detail oriented.

Essential Job Functions:

• Large volume data entry
• Research problem invoices with internal departments & vendors
• Expense report processing (Concur)
• Validating vendor information
• GL coding invoices & expense reports
• Receipt of goods/receipt of invoice
• Month end closing reports
• Open/stamp mail
• Mail checks
• Petty cash
• Reconcile statements
• Escheatment
• Other administrative duties, as required

Position Requirements:

• General accounting knowledge
• Advanced Excel & Word Skills
• 10 Key By Touch
• SAP & Concur Experience preferred
• Excellent verbal & written communication skills
• Positive attitude with a willingness to learn
• Must be a team player & able to work with other individuals in & outside the department (at various levels) in a
  positive manner
• Must be organized and recognize & meet deadlines
• Must be able to work independently with minimal supervision

Base Salary Range: $22.00 per hour