Job DescriptionBook vendor invoices timely and accuratelyMatch amounts in proprietary A/P system to vendor invoicesPrepare and issue schedules of paymentsUpdate vendor statementsReconcile and resolve problem invoicesBuild key relationships with vendors in order to quickly resolve invoice issuesFile invoices, statements and any accounting related documents when necessarySupport Accounting Department with miscellaneous projects and assignmentsEnsure communication with local branchesAssist as needed in the accounting dept

Qualifications

Desired qualifications:

Bachelor's degree in accounting, finance, or related field required; Advanced degree or Certification preferredMinimum two years of relevant experience in Accounting and/or industryTechnically proficient and have strong accounting, analytical and research skillsExcellent organization skills and detailed-orientedMotivated self-starter and work with urgencyAbility to thrive in a fast-paced and dynamic environmentProficient in MS Office applications (specifically Excel), and financial query tools (Hyperion Financial Management is a plus)Excellent written and oral English communication skills

Additional Information

All your information will be kept confidential according to EEO guidelines.