Accounts Payable Processor

General responsibilities include:

  • Generate accounts payable invoices and refund checks.
  • Manage and process expense reports.
  • Electronically file paid and unpaid invoices and statements.
  • Manage and calculate 401k and bonus accruals monthly.
  • Match product and freight invoices to receiving documents with the assistance of the logistics team.
  • Post invoices into the computer system.
  • Research vendor statements, phone calls and discrepancies.
  • Organize and match returns paperwork.
  • Process and post all commission payments.
  • Manage and pay all FedEx and UPS bills monthly.

Knowledge, Skills and Abilities:

  • Excellent organization and communication skills.
  • Ability to establish rapport and positive working relationships with all levels of staff.
  • Data entry experience.
  • Strong math skills required.

Minimum Qualifications:

  • Bachelors Degree in Accounting or related field.
  • Minimum of two (2) years experience in accounting.

CLICK HERE to submit your resume for consideration