About this position
Job Responsibilities:
Posts accounts payable invoices per documented processes and procedures
Files accounts payable invoices per procedures
Keys and reconciles vendor statements in a timely manner
Prepares and audits invoices for payments per assigned responsibilities
Must be able to handle HIGH work volume
Ideal Candidate Would Possess:
Understanding of basic accounting and reconciliation procedures
Excellent communication, organizational and interpersonal skills
Must be accurate with strong attention to detail
Flexible and adaptable to the changing workflow and needs of the business
Microsoft: Word, Excel and Outlook experience a must
Avidxchange experience or Accounts Payable technologies are a plus
Minimum of 1-2 years of experience
Eagle Rock Management provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics
Salary Information