Job Abstract
Utilize in-depth understanding of accounts payable to assist with day-to-day activities including invoice processing, payment processing, month-end close, processing 1099 s and Supplier Master Data Maintenance. Process 1000 invoices monthly. Support projects and implementation of key initiatives including software implementation/updates and process improvements. Assist with the establishment and/or maintenance of internal policies and procedures to ensure quality, timeliness, and accuracy of the...
Search Terms: Accounts Payable, Clerk, Payment Processing, Accounting, Staffing