Description
TEMP TO HIRE
RESPONSIBILITIES:
- Match and enter AP invoices
- Secure invoice approval through PO or written authorization
- Follow up with vendor to resolve questions
- Assist with tracking inventory
- Weekly check runs
- Vendor reconciliations
- Assist with system conversion
- General accounting and administrative help when needed
REQUIREMENTS:
- At least 2 years of experience in Accounts Payable
- Experience with accounting software and Microsoft Excel