Accounts Payable Specialist

Posted 1 week ago by Robert Half
Watertown, CT
Application ends: December 29, 2022
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Job Description

Description

A manual Process of electric bills to office supplies,

Reviewing the corporate credit card and putting it in the system properly

50+ Invoices

Pretty Structured in check run 1 run per week

Certain HR things that have to go out mor regularly

They print their own checks

20-30 Invoices Daily some periods of the Month Are much more busy

It’s very straight forward not that complicated as SAP but not as easy as QuickBooks

Financial Edge

Needs someone with 1099 – Must Have

Requirements Accounts Payable (AP), Form 1099, Billing, Corporate Credit Card, Credit Card Charges, Credit Card Payments, Credit Card Receipts, Credit Card Industry, Credit Card Reconciliation, Customer Invoices, Review Invoices, Post Invoices, Payable Invoices, Monthly Invoices, Outstanding Invoices, Process Vendor Invoices, Check Processing, QuickBooks, Financial Edge

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