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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


• Location: Little Rock

• Post ID: 14524673 littlerock is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017