Principal/Essential Duties & Responsibilities: Process, verify, and prioritize invoices according to cash discount potential and payment terms Process invoices, check requests, and expense reports Respond to all vendor inquires Reconcile vendor statements Journal entry preparation and entry Assist in month end close Maintain files and documentation in accordance with company policy and accepted accounting practices Performs other related duties as required and assigned.
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Job Type
Full-time
Career Level
Senior
Number of Employees
101-250 employees