As Accounts Payable, you will perform routine accounting duties for the Accounts Payable department to meet priorities and achieve deadlines.
Tasks
* Managing accounts payable using accounting software and other programs as assigned. Handling accounts payable for separate entities and vendors.
* Answer vendor and requests.
* Maintaining relationships with new and existing vendors.
* Maintain company filing system.
* Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures.
* Investigates and resolves problems associated with processing of invoices.
Requirements
Education: Bachelor's degree is a must.
Experience: Experience in a similar role within Accounts Payable.
What do we offer?
3 month contract with a 10 hour per week work schedule.
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