Offer summary
Qualifications:
High School Degree or equivalent required, Associate’s degree in business or accounting preferred, 1-2 years experience in accounts receivable/payable, Strong verbal and written communication skills, Proficiency in Microsoft Excel.
Key responsabilities:
- Maintain financial records and ensure accuracy of transactions
- Compile source documents such as invoices and purchase orders
- Process vendor invoices and maintain accounts aging statements
- Prepare weekly outstanding payable reports and monitor past due invoices
- Respond to vendor inquiries and perform other administrative duties