Great Entry Level Opportunity for a self motivated, dependable, team player. Description: Accounts payable and other related duties in a highly dynamic fast paced environment. Duties: *Create new vendors in our accounting system * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; * Verifies vendor accounts by reconciling monthly statements and related transactions. * Protects organization's value by keeping information...read more

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