Companies are looking to hire! We are recruiting for a full time, direct hire Accounts Payable Assistant. If you are experienced with high volume, full cycle AP processing this job is for you! Our client is looking for someone to own the process and take the lead on this responsibilities.
-Coding and entering Invoices -Work closely with vendors -Maintain data of new vendors - Process credit applications -Handle check runs - Work closely with inventory control and purchasing -Daily work within Excel - Assist with Reconciliations - Generating reports Requirements: Associates Degree is strongly preferred 2+ years of accounts payable processing experience Strong hands-on skills with Excel Strong written and verbal communication skills Longevity and solid work history Self-motivated and efficient