Job Abstract
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 Excell...
Search Terms: Accounts Payable, Clerk, Manufacturing, Accounting