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You will be updated with latest job alerts via emailReviews all IT and Marketing invoices for accuracy verifying against POs and contracts. Maintains accurate records and control reports. Uploads invoices to SharePoint. Prepares all pushdown entries for the dealerships. Reconciles monthly statements from vendors. Answers all vendor inquires. Monthly capital and expense reconcilations. Performs analytical analysis including research problem solving reporting organizing and communication..
Qualifications :
35 years prior Accounts Payable Experience. Excellent Excel Skills. Ability to analyze large amounts of data to determine accuracy of information. Ability to function in a fastpaced environment. Ability to multitask and maintain positive delivery. Needs to be highly organized and motivated..
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Fulltime
Remote