Infinity Consulting Solutions, Inc
3 to 5 Year(s)
Job Description - Accounts Payable Performs pre-audits of all invoices/credit memos for coding and accuracy Obtains authorized signatures Mailing out checks and correspondence for department Investigates and resolves problems associated with processing of invoices Prepare batches for data entry Prioritize invoices in accordance with early pay discounts opportunities Maintains and reconciles a variety of financial information, files and records in accord with accounting practices Reconcile vendor statements, research and correct discrepancies Perform record keeping and general clerical functions Assisting in month end closings Establish terms for new vendors and update vendor information REQUIREMENTS: 3+ years of Accounts Payable experience Possess strong organizational and time management skills Must be a self-starter and have a strong work ethics Attention to detail and high level of accuracy Must be able to communicate effectively verbally and in writing Must possess knowledge of Excel and Outlook Great customer service