本帖最后由 Yamibuy 于 2019-11-14 12:44 编辑
Job Responsibilities:
[size=14.6162px]Review all invoices for appropriate documentation and approval prior to payment [size=14.6162px]Sort and distribute incoming mail [size=14.6162px]Process 3-way P.O. matching invoices [size=14.6162px]Prioritize invoices according to cash discount potential and payment terms [size=14.6162px]Process check requests [size=14.6162px]Audit and process credit card bills [size=14.6162px]Match invoices to checks, obtain all signatures for checks and distribute checks accordingly [size=14.6162px]1099 maintenance [size=14.6162px]Respond to all vendor inquiries [size=14.6162px]Reconcile vendor statements, research, and correct discrepancies [size=14.6162px]Assist in month end closing [size=14.6162px]Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices [size=14.6162px]
[size=14.6162px] [size=14.6162px]Qualifications and Requirements: [size=14.6162px]0-1 year of Accounts Payable experience
[size=14.6162px]Must have strong work ethics [size=14.6162px]Must be well organized and a self-starter [size=14.6162px]Must be able to follow standard filing procedures [size=14.6162px]Proficient in Excel [size=14.6162px]Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skill [size=14.6162px]Ability to communicate effectively verbally and in writing [size=14.6162px]Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
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