Description:
Will administer numerous departmental Excel spreadsheets and graphs; input and balance weekly/monthly productivity statistics and produce graphs; balance monthly bank statements and general ledger accounts; analyze invoices being disputed with other departments and outside vendors; research vendor statements & respond via written correspondence; answer all vendor inquiries and assist other areas of Accounts Payable during monthly closings.
Requirements:
One year certificate from college or technical school, or 3-6 months related experience and/or training, or equivalent combination of education and experience required. Must have excellent verbal & written communication skills. Must have good analytical skills
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