Published: October 9, 2017
Wildwood, Mo
Job Type



  • Perform A/P-related functions including, but not limited to, processing vendor invoices, making vendor calls, GL account coding and payment notifications
  • Responsible for setup of all new independent contractors, including ensuring all relevant documentation is received and entered correctly
  • Assist with Daily remote deposit of incoming checks
  • Daily cash reporting
  • Review daily DocLink
  • Financial reporting - pulling data from multiple systems for consolidated reporting
  • Assist with monthly bank reconciliations
  • Assist w/ month end close


  • Bachelor's degree or equivalent
  • 2-4 years related experience, or equivalent combination of education and experience
  • Knowledge of accounts payable procedures
  • Strong system aptitude
  • Excellent written and verbal communication abilities
  • Proficient in MS Excel, Word and Outlook
  • Preferred experience with Sage 300/Accpac a plus, but not required
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