Full-time, Contract to Hire opportunity with this well-known and respected company! Monday through Friday, day shift. Great career position! Duties will entail:
Process invoices for payment
Work collaboratively with Vendors to reconcile amounts due
Participate in overall cash management initiative by providing accurate reporting
Prepare/maintain reports on aging and status updates
Provide Vendor resolution on outstanding issues
Collaborate with internal departments on invoice approvals
Maintain Vendor master files
Review inventory invoices and compare for product cost accuracy
Other related tasks as assigned
Send your resume for consideration today!
Full benefit package offered upon hire!
Two good employment references; Mature work ethic; Comparable experience; HS Diploma or equivalent; Working knowledge of GAAP, MS Office (focus on MS Excel) and Adobe software.