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Posted: Saturday, August 26, 2017 9:14 AM

The Accounts Payable Associate is responsible for the overall processing of vendor invoices from matching to purchase orders and weekly payments. * Reviews all invoices for appropriate documentation and approval prior to payment.* Manages the weekly cheque run* Prints and obtains signatures on all accounts payable checks* Prepares vendor cheques for mailing* Distributes signed checks as required* Answers all vendor inquiries* Maintains all accounts payable reports, spreadsheets and corporate accounts payable files* Assists in month-end close * Performs filing and coping, opening of mail* Daily billings* Performs other duties as assigned, including answering phonesEXPERIENCE:* 1 year Accounts Payable experience within a large company EDUCATION:* High School Degree or equivalent required SKILLS/REQUIREMENTS:* Accurate and fast data entry* Experience with computer software* Math skills* Excellent organizational skills* Excellent communication skills

Source: http://www.juju.com/jad/00000000bzthlb?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dcfef628176473eb4fd5aa221d038d5386d91c6dee9b6a0c86


• Location: Little Rock

• Post ID: 14524673 littlerock
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