Processes invoices, check requests, wires and payments across multiple Business Units.Key Responsibilities
- Monthly, Quarterly and Year-End reporting and analysis including Aging, PO Logs, 1099's, voiding of stale-dated checks, check registers, distributions, AP statistics, etc.
- Process phone bills, monthly leases, check requests and other specialized electronic and manual payments.
- Provide vendor support with various issues.
- Work with Vendors and other teammates as assigned.
- Special Projects as assigned.
Qualifications
- High School education
- 1-3 years Accounts Payable experience, preferably with an ERP system
- Proficient in core Microsoft Office, including Excel, Word, PowerPoint and other financial software
- Demonstrated ability to work effectively with all levels within an organization.
- Good verbal and written communication skills.
Equal Opportunity Employer