Great position for a candidate that loves a fast paced
environment with great benefits and compensation.
Primary responsibility is to process accounts payable vendor
invoices from company suppliers. Position requires extreme
attention to detail and accuracy with high volume productivity.
Candidate must be able to work and think independently with minimal
supervision. Candidate reports to the Accounting Manager. Perform
other duties and responsibilities as may be assigned from time to
? Process vendor invoices using the 3- way match process ( invoice,
receiver confirmation and purchase order.)
? Reconcile vendor statements to the accounts payable aging report.
Contact vendors for any missing invoices.
? Resolve issues involving over/short items and incorrect prices
with vendor, receiving warehouse and or pricing department.
? Respond to all inquiries in a professional and timely manner
? Other miscellaneous assignments as required (i.e. filing, check
matching, retrieve documents for auditors, mail
sorting/distribution, mail preparation, etc.)
? Five (5) years accounts payable experience.
? Computer literate with Excel and MS Word.
? High level data entry accuracy and proficiency.
? Effective verbal and written communications skills.
? Team player
We are an equal employment opportunity employer and will consider
all qualified candidates without regard to disability or protected