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Job Duties:full cycle, high volume accounts payable processing; matching, batching and coding accounts payable invoices; accounts payable reconciliations; check runs; researching and resolving invoice discrepancies; vendor reconciliations; and assisting Accounts Payable department with special projects.
Qualifications:
2+years' accounts payable experience
Large ERP Systems experience (i.e. SAP, Oracle, JDEdwards)Excellent communication skills (written and verbal)Excellent organization skills