Providence, RI 2940 US
- Review all accounts payable invoices for appropriate documentation, allocation, and approval prior to generating payments.
- Match purchase orders and packing slips to invoices and enter them into the QuickBooks system.
- Allocate and process single check requests and accounts payable check run batches.
- Reconcile vendor statements, research, and correct discrepancies.
- Assist with projects as they arise and perform duties as assigned.
- 5 years or equivalent experience with accounts payable, accounts receivable general ledger, and general accounting functions.
- Knowledge of QuickBooks and proficiency with Excel and Word is a must.
- Possess strong organizational and time management skills.
- Full-time 40-hour position, Monday through Friday, 8:30 am-5:00 pm.
- $18.00-$22.00 Hourly