- Perform the day to day processing of accounts payable transactions.
- Create and review payable invoices for accuracy and match to the purchase order submitted
- Printing checks for payment of invoices
- Preparation of wire transfer and ACH request forms for manual electronic payments
- Mailing out vendor check payments
- Releasing vendor ACH payments
- Assist with preparation of 1099's
- Correspond/communicate with vendors on inquiries or to resolve discrepancies
- Cash receipts and disbursements
- Minimum 2 years’ experience in Accounts Payable
- Bachelor’s degree preferred
If you are interested in this opportunity, please email your resume to Robert.Castillo@AccountingPrincipals.com!
Please apply with your CV to: