Looking for an addition to our accounting department. Must have knowledge and current working experience with Microsoft Excel. Several years of accounting experience required. Must be good at multi-tasking, prioritizing duties, a quick learner and work well in a fast-paced environment.
Process Vendor Invoices
Reconcile accounts payable transactions against vendor statements
Research and resolve invoice discrepancies
Process confidential information according to established company policies.
Benefits for Full-time Employees
Medical, Dental, Life and long-Term Disability insurance, 401K Plan, Paid Vacation and Sick Days
Principals only. Recruiters, please don't contact this job poster.
do NOT contact us with unsolicited services or offers