Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

• Review all invoices for appropriate documentation and approval prior to payment
• Record AP Transaction into JDE - Accounting system
• Monitor accounts to ensure payments are up to date
• Process check requests
• Reconcile vendor statements, research and correct discrepancies
• Correspond with vendors and respond to inquiries
• Post transactions to journals, ledgers and other records
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist in month end closing

• Bachelor degree in Accounting or Finance
• knowledge of general accounting procedures and accounting software
• Proficient in data entry and management
• 1-3 years accounts payable or general accounting experience
• organizing and prioritizing
• attention to detail and accuracy
• ability to meet deadlines