Duties include, but are not limited to: sorting, matching & coding vendor invoices; researching & resolving any discrepancies and issues; entering vendor invoices into accounting system; preparing & processing invoice payments; posting & reconciling transactions; preparing analysis of reports that are run; creating and maintaining vendor files; preforming month end/yearly end closings & reporting; reconcile quarterly financial statements; and general data entry as needed. Background in Thompson Reuters, QuickBooks, M3, Sage, Salesforce, Great Planes, Microsoft Dynamics & Enterprise, & Peachtree. Proficient in Microsoft Outlook, Excel, Word, Publisher & Note. Knowledge with Crystal reporting, multiline phone systems, and Omni-channel concept approach.
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