Job description
- Process, record, verify, and pay invoices and expensesfor goods and services on a timely basis
- Maintain, analyze, and reconcile accounts payable ledger accounts
- Investigate and settle problems associated with processing invoices
- Correctly code invoices, vouchers, expense reports, check requests, etc. for entry into Concur/SAP/Workwise
- Manage vendor relationships and work directly with them to answer questions concerning account status
- Create and maintain proper documentation of vendors and invoices received and paid
- Assist Plant Accountant with month-end and year-end closings
- Keep monthly bank statements accurate by entering daily transactions
- Review Credit Card statements against ERP reports
Job Type: Full-time
Pay: $23.00 - $25.00 per hour
Benefits:
- Dental insurance
- Employee assistance program
- Health insurance
- Vision insurance
Schedule:
- Weekend availability
Experience:
- Accounts payable: 2 years (Preferred)
- SAP Database: 1 year (Preferred)
Work Location: In person
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