Retrieve get approvals and enter accounts payable in Great Plains accounting system Assist vendors and co-workers regarding accounts payable related matters Perform accounts payable check processing Work vendor statements and collaborate with the purchasing department to ensure that all invoices for the month have been accounted for and proper cut-off has been achieved Obtain W-9 s from vendors process 1099 s and 1096 each year Submit Positive Pay information to our financial institution Enter bank transactions and assist with account reconciliations on a monthly basis Compile expense report and provide information to payroll on a weekly basis Enter general journal entries monthly General maintenance scanning and filing of accounting records. Performs other duties as assigned. Proficient grammar and writing skills Two years of experience in an accounting environment Ability to calculate figures Computer skills required including email Microsoft Excel and Word Ability to work well under pressure ability to problem solve and manage workloads to meet tight deadlines Accounts payable processing experience is preferred Experience with Great Plains accounting software is preferred A minimum of a two year post-secondary degree required Please apply online at activstyle-openhire.silkroad.com epostings submit.cfm fuseaction app.dspjob& jobid 343& company_id 16910& jobboardid 201
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IC PSYCHICS, CLAIRVOYANTS, MEDIUMS, TAROT READERS – WORK AT HOME PHONE & CHAT ADVISORS
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YHVH Showed Me the Way—Now I’m Sharing It With You
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Resort/ Hotel Specialist
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Join us in helping the 60 to 80 million people worldwide who suffer from infertility
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Skilled Division