Responsibilities:

Responsible for performing all recurring tasks as related to the full cycle payable process; timely processing and payment of vendor and employee invoices.
Provides support to the general accounting area, including the research and correction of accounts payable entries as well as the maintenance of accounts payable subsystems.

?Qualifications:

Minimum 3-4 years related experience.
High school diploma (some college preferred).
Data entry skills with accounts payable/accounting experience.
Basic PC Skills (Word and Excel). Excellent organizational skills and attention to detail.
Proficiency in MS Office (specifically Outlook and Excel) required.
JD Edwards and/or SAP experience preferred.
Experience with ERP Systems, knowledge of NetSuite and Visual helpful.