Admin / Accounting Position

Responsibilities:
*Process and data heavy volume invoices
*Research invoice discrepancies
*Perform account reconciliations on a weekly basis
*Maintain vendor files
*Responsible for filing of all processed vendor invoices on a weekly basis
*Assisting with answering phones

Qualifications
*Minimum 4 years of accounts payable processing experience upwards of 200+ Invoices a week, ability to handle
large volumes
*Proficiency with Excell, MS Word & Quickbooks required
*Ten key by touch
*Excellent verbal as well as written communication skills
*Ability to work independently in a fast paced environment

For consideration please e-mail resume