• Issuing and managing purchase orders.
• Reconciliation of invoices.
• Maintain vendor accounts & 1099 vendors.
• Managing packing slips & receivers.
• Invoice approvals.
• Coding invoices to appropriate general ledger accounts.
• Invoice posting to accounting system.
• Processing payments to vendors.
• Processing customer refund payments.
• Entering approved supplier invoices into the accounts payable system.
• Processing, reconciling and filing supplier statements.
• Investigating and resolving issues as needed.
• Reconciling and filing statements.
• Compiling and/or integrating information as needed for reports.
• Input invoices into accounting system.
• Create payment journal entries.
• Daily cash reconciliation.
• Payables reporting and weekly reconciliation.
• Credit card expense reporting and reconciliation.
  
  

• Must have a bachelor's degree in accounting or any related field.
• Must have at least 4 years of relevant working experience.
• Must be proficient in Microsoft Outlook, Word, and Excel.

Please refer to job description.