Posted : Saturday, November 18, 2023 02:58 AM
*RESPONSIBILITIES*
Print, identify, sort and enter purchase information into accounting system
Match, update and/or enter purchase orders for attachment to invoices
Scan and index approved invoices into accounting system
Prepare purchasing invoices for payment
Frequent correspondence (email & phone) with purchasing vendors
Regular review, analysis and reconciliation of vendor statements against accounting system
Prepare and review accounts payable aging reports for timely payment to vendors
Prepare miscellaneous invoices for customers as required
Occasionally cover the reception desk by answering and routing incoming calls and greeting guests
Conduct general clerical tasks as directed
Support the back office team in various administrative tasks
*REQUIREMENTS*
3+ years strong Accounts Payable experience
Proficient MS Office Suite skills required
Ability to work on multiple tasks simultaneously and to meet established deadlines
Detail-oriented with excellent organizational and time management skills
Strong written and verbal communication skills
Strong analytical skills
Strong 10-key typing skills
Ability to work independently and as part of a team
Job Type: Full-time
Pay: $12.
00 - $16.
00 per hour
Expected hours: 40 per week
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Retirement plan
* Vision insurance
Schedule:
* 8 hour shift
* Monday to Friday
Work Location: In person
• Phone : NA
• Location : Lake Butler, FL
• Post ID: 9101603530
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Thursday, August 29, 2024