AP Specialist
Job Description
Job Description
· Accounts Payable, including data entry of invoices, reconciling vendor statements and generating checks
· Balance bank account and credit card statements
· Maintain Filing systems
· Assistance with special projects
· Other basic bookkeeping and office functions as required
· Ability to work effectively with owners and various levels of personnel
· Proficiency in Excel, QuickBooks and networked computer applications
· Experience in accounts payable, data entry, and record keeping
· Time management, problem-solving, and multi-task abilities
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