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Accounts Payable
2 months ago
This position comes with a hybrid schedule with M-Th onsite and Friday WFH
 Responsibilities:
- This position is responsible for processing all payments for goods and services necessary for the companyâs operation
- Ability to enter, code and process all invoices into computer system
- Sort all invoices by divisions
- Processing all checks
- Ensuring all invoices receive proper approval
- Communicate with vendors regarding payments, reconciling AP Statements, ensuring invoices have been received and keyed into the system.
- Special projects as needed
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Qualifications- NetSuite experience a MUST
- Excellent, communication, customer service and time management skills are essential
- Good organizational skills
- Detail-oriented
- General knowledge of accounting and understanding general ledger accounts and how they relate to invoices
- Ability to type at least 40 wpm
- Assertive and able to work in a fast paced environment, independently
- Strong follow-up and completion skills