Under the direction of the Controller this position is responsible for the Accounts Payable. Organizational skills, time management and attention to detail are key to being successful in this role.
* 3-Way matching for invoices
* Entering invoices for payment for both PO and AP
* Completing process for all payment by check
* Completing process for all credit card payments (transfer of invoices)
* Reconciling credit card statements including correct GL accounts for each transaction, completion of corresponding spreadsheet, and entry into Sage for payment
* High School Diploma minimum
* Accounts Payable in a Manufacturing environment helpful
* Strong communication skills
* Ability to multitask and prioritize
* Proficient in MS Office applications, primarily Excel
* Experience in Sage 100 helpful
Monday-Thursday 7:00am-5:00pm with an hour lunch; Fridays 8:00am-12:00pm
Based on experience.