Offer summary
Qualifications:
High School Degree or Equivalent experience required, Associate’s degree in business or accounting preferred, 1 year accounts receivable/accounts payable experience required, Strong verbal and written communication skills, Proficiency in Microsoft Excel.
Key responsabilities:
- Compile and review source documents for accuracy
- Process vendor invoices daily
- Maintain aging statement of accounts payable and accounts receivable
- Monitor past due invoices and make collections contacts
- Answer vendor inquiries and perform assigned duties