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Must Have skills:
- 3-way matching experience
- Accounts payable experience (manual processing)
- Experience processing ACH, wire, and check payments
- Strong Excel skills (including VLOOKUPs)
- MS Great Plains
- Attention to detail and organization.
Nice to Have skills:
- Bachelor’s degree in Accounting, Finance, or related field
- Experience supporting a growing AP function.
Key Job Responsibilities:
- Process daily payables entries and make payments via check, wire, ACH and credit card.
- Reconcile credit card statements on a monthly basis, requesting receipts as needed.
- Vendor maintenance.
- Spend analysis.
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