Responsibilities
? Review vendor invoices for completeness and accuracy
? File all copies of bills
? Manage credits and payment terms with vendors
? Work effectively with other team members on supply management
? Ensure that vendors are paid within the proper timeframe
Qualifications
? Experience with accounts payable software
? Strong phone skills in a fast-paced office environment
? Computer literate: skills in Word, Excel and Quickbooks are a MUST
? Detail-oriented
? People skills; customer service oriented
? At least 2 years accounts payable experience required
If you meet or exceed the above criteria, please send your salary requirements and resume describing your accounts payable experience with the subject line "Accounts Payable" to the address listed above.
Location: Rockville Centre, NYCompensation: DOEPrincipals only. Recruiters, please don't contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
No comments:
Post a Comment