Looking for a detail oriented individual to join a Finance Department:
- Matching/batching vendor invoices with PO's, verifying pricing, following up on discrepancies,
- Scheduling/preparing Vendor payments
- Processing of employee expenses reports, reconciling advances, and issuing payments
- Maintain historical records
- Assist in the month-end closing process
- Special projects as requested.
- Utiliza Great Plains Software.
- Must be PC proficient and have solid experience in Microsoft Excel
- Strong organizational skills with attention to detail
- Excellent written and verbal communication skills
- 2+ years of Accounts Payable experience