Accounts Payable Specialist (Eastland)
Responsibilities
- Review purchase orders, invoices, purchase receipt journals, and all other back up for each invoice.
- Ensure consistent application with company policy of all expense reports including remittances to employees for validated business expenses.
- Enter invoices as they are received from suppliers and vendors.
- Maintain federal ID numbers for year-end reporting of 1099's.
- Reconcile monthly A/P statements and related transactions.
Qualifications
- High School diploma or equivalent
- Minimum of two years of experience in accounts payable
- Basic Excel knowledge
Preferred Qualifications
- Timberscan / Sage experience
- Paperless routing system experience
Salary $40,000-$50,000/YR
Job Order# 16822533