Account Payable Rep

Match invoices with receivers and POs

Code invoices with correct GL numbers, vendor codes and period received

Make sure quantity and cost ordered match the vendor invoice

Reconcile vendor statements

REQUIRED

Ability to write reports and business correspondence.

Strong Microsoft Excel skills

Minimum of 2 - 5 + years of accounting experience or equivalent combination of education, training and experience

Ability to work with mathematical concepts and to apply concepts such as fractions, percentages, ratios and proportions to practical situations.

Ability to solve problems involving concrete variables in sometimes complex situations.

$18/hr

3 months