Responsible for all aspects of accounts payable. Including but not limited to coding, verifying and issuing checks to vendors, coding, verifying and posting invoices to accounting. Reconciling vendors statements.
Prefer some knowledge of accounting but not necessary. Organizational skills a must. Mathematically inclined beneficial. Ten key by touch or at least fast and accurate on ten key. Must be attention to detail and have ability to follow procedures. Problem solving capabilities a plus.
If this is you please send your resume to firstname.lastname@example.org .