Accounts Payable Specialist
The position provides direct sup****t for processing the day-to-day vendor
invoices and payments.
Requirements
* 2+ years of Accounts Payable experience
* Accounts Payable Certification/Training a plus
Responsibilities Include
* Data entry of vendor invoices
* Employee expense re****ts and manual check request vouchers
* Vendor inquiries
* Monthly preparation of general ledger
* Account closing reconciliations
* Generating accounts payable aging re****ts
* Generating the monthly check payment schedule * Maintaining the vendor
master files in the accounting system.
Performance Skills
Strong communication skills both verbal and written.
The ability to multi-task and willingness to learn new skills.
Type approximately 50 keystrokes per minute. Proficiency with Excel
spreadsheets to develop account reconciliations.
Team oriented person who can focus on the details.
The ability to deal effectively with tight month end closing process.
Very organized and pays close attention to detail
Does this sound like you?
How To Apply
To apply to this job or for more information please send your resume
to DebraM@[EMAIL PROTECTED]
and/or apply at the website
http://www.SJCJobs.com/default.aspx?id=JobShop
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