Listing Info

Our client has a LONG TERM TEMP opportunity to join their A/P team! This is an IMMEDIATE NEED!

Responsibilities Will Include

• Maintain accounting ledgers by verifying and posting account transactions
  
• Entering and matching invoices, routing invoices for proper approval
  
• Bank reconciliation
  
• Verify vendor accounts by reconciling monthly statements and related transactions
  
• Maintain historical records by scanning and/orfiling documents
  
• Protect organization's value by keeping information confidential

Requirements For This Opportunity Are As Follows

• 3 +years of Accounts Payable experience
  
• Advanced knowledge of MS Excel.
  
• Experience using Timberline (preferred) or similar Accounting software
  
• Data entry skills of 8000+ KSPH
  
• Good analytical and math skills
  
• Excellent customer service skills
  
• Strong verbal and written communication skills
  
• Attention to Detail, Thoroughness, Organization