• Process large volume of invoices on a weekly basis
• Assume responsibility for entire accounts payable process including prepping invoices for payment and filing.
• Input and maintain data as well as performing analysis for detailed Excel spreadsheets
• Resolve processed work by cross-checking entries and comparing system reports to balances.
• Salary $50-55k
The ideal candidate is a detail-oriented professional with strong organization and analytical skills. Additional qualifications include proficiency with Excel. Experience working in an accounts payable or related role is preferred. Exposure to MS Dynamics is desired, but not required