AP Posting Associate
Posted on :
17-08-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Job Description
Req ID : 1438478
Responsibilities:
- Managing general ledger journal entries and credit card and bank account reconciliation.
- Preparing accounts payable invoices.
- Handling payments in an organized and timely manner.
- Preparing and maintaining Excel spreadsheets.
- Performing internal credit card reconciliation when required.
- Preparing sales and use tax returns.
- Ensuring imaging of invoice supporting documents is timely and accurately performed.
- Assisting with audit support as necessary.
- Assisting in streamlining the accounts payable process.
- Working with account receivable clerk and others to resolve account issues when necessary.
- Handling expense reports.
Employment Type
Full Time
Department / Functional Area
Key Skills
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