Job Summary:

This position is responsible for the facilitation of all A/P expenses and invoices, ensuring extraordinary customer service to our vendors.

Job Responsibilities:

• Match, batch and enter heavy volume of invoices
• Daily interaction with vendors. Research and resolve discrepancies.
• Process T&E’s
• Enter, post and reconcile batches
• Maintain cash application, account reconciliations and chargebacks.
• Reconcile and balance the general ledger

Knowledge, Skill and Ability:

• Solid interpersonal, communication and customer service skills.
• Excellent time management and analytical skills
• Must be proactive and possess a strong work ethic
• Basic knowledge of Accounts Payable.

Education and Experience:

• Must have at least two years of related experience
• Some college a plus or equivalent work experience necessary.
• Proficient Microsoft Office skills (Excel and Word)
• Knowledge of accounting software. Great Plains Dynamics a plus.