The position is responsible for all Accounts Payable activities listed below, with expectation of growth into other A/P duties over time.

Duties and Responsibilities:

• Main - Accounts Payable
  • Processing Accounts Payable Freight invoices – International & Domestic
  • Month End Accrual Entries & Reconciliation
  • Credit Card Monitoring
  • Monthly Credit Card Reconciliation
  • Daily Banking Entries and Reconciliation
• Assist with other A/P duties as assigned.
• Special projects as requested by Accounting Manager

Qualifications:

• Two-year administrative degree, or two years related experience required.
• Ability to work independently, be a self-motivator, and work well in a team setting.
• Proficient use of all Microsoft Office applications as well as general computer skills.
• Experience with SAP preferred, but not required.
• Ability to maintain strict adherence to confidentiality when dealing with employee sensitive information.

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