Accounts Payable
Posted on :
09-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2441225
Responsiblity:
• 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.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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