Job Abstract
#x 9; 3-way matching of PO, packing slip, invoice Process check runs Upload pay files to bank Code and enter Non-PO invoices Process wires and ACH on bank web site and record in accounting system (Epicor) Adding/manage new vendors File and maintain payables files. Annual 1099 American Express credit card bill maintenance/coding/payment Balance AP to the general ledger Account and bank reconciliations Daily banking spreadsheet update Maintain several excel spreadsheets tracking various cost trend... more details
Search Terms: Accounts Payable, Specialist, Accounting, Staffing
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