Key Duties Process Vendor Invoices Process Vendor Payments Review Vendor Statements Posting of payments received against outstanding A/R Filing of NTO's electronically and processing of lien releases Must be flexible to work beyond normal work hours as required to meet project deadlines. Other duties as assigned.
Education and Experience. A high school diploma or general education degree (GED) is required
3+ years' experience in the A/P Accounting field.
Must be able to understand work directions and communicate effectively with managers and fellow employees.
Must be well organized and detail oriented.
Must be proficient with MS Office, including advanced knowledge of Microsoft Excel is required. Prior SAP experience in A/P within a paperless system is preferred.