Job Abstract
Manage vendor accounts Large volume data entry Reconcile statements (must be proficient in excel vlookups) Understanding of requirements for international/overseas shipments/business Research problem invoices with internal departments & vendors Validating vendor information GL coding invoices Receipt of goods/receipt of invoice Month end closing procedures Open/stamp mail Escheatment Performs other duties as required Position Requirements: 2 - 3 years of Accounts Payable/ Accounting experience ...
Search Terms: Accounts Payable, Clerk, Manufacturing, Accounting, Account