General Summary: Process invoices, review vendor statements, perform simple excel functions and maintain accounts payable files. Work cohesively with team members to ensure efficient and superior client service.
Responsibilities:
• Process and input invoices into our Financial System.
• Maintain and organize A/P Files.
• Weekly check and ACH payments.
• Review vendor statements to ensure listed invoices have been received.
• Pull invoices as requested for A/P and G/L.
• Share responsibility of printing and sorting invoices as required.
• Mail checks to vendors.
• Receive and disburse A/P mail as necessary.
Qualifications:
• Accounts payable or general accounting experience is a plus..
• General knowledge of excel with the ability to analyze and organize.
• Able to thrive in a fast-paced, dynamic environment.
• Team player and a positive attitude is necessary.
Accounts Receivable Duties:
Daily bill customers
Create invoices
Reconcile accounts
Please submit resume to Andy@transxpressline.com
Principals only. Recruiters, please don't contact this job poster.