Job Summary:
-Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
-Performs other special and/or month-end projects as requested.
-Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
...qualifications necessary to perform the job.A. Education and ExperienceEducation: None required.Experience: No prior work experience... ...State, Federal, Environmental and/or Health/Safety Regulatory agencies.C. Other Knowledge, Skills or Abilities RequiredNone required...
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