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Accounts Payable Coordinator
Eingestellt von Alliance Financial Solutions
Gesuchte Skills: Sales, Erp, Client
Projektbeschreibung
Job Description:
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process 3 way P.O. matching invoices, up to 100 plus line items
Prioritize invoices according to cash discount potential and payment terms
Process check requests
Audit and process credit card bills
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly 1099 maintenance
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Audit expense reimbursement program for sales force to ensure compliance with IRS regulations.
Assist with other projects as needed
Requirements:
2 - 5 years of Accounts Payable experience
High school diploma required, Associate or Bachelor degree in Accounting preferred
Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Detail oriented, professional attitude, reliable
Proficient in Excel and Word, ERP system experience a plus
Type: Temp
Pay: $18/HR
Hours: M-F 8am - 5pm Learn more about Accounts Payable Coordinator
Projektdetails
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Einsatzort:
Cleveland, Vereinigte Staaten
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Projektbeginn:
asap
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Projektdauer:
Keine Angabe
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, Marketing/Vertrieb