Accounts Payable/ Accounts Receivable

General Summary: Process invoices, review vendor statements, perform simple excel functions and maintain accounts payable files. Work cohesively with team members to ensure efficient and superior client service.

Responsibilities:

Process and input invoices into our Financial System.

Maintain and organize A/P Files.

Weekly check and ACH payments.

Review vendor statements to ensure listed invoices have been received.

Pull invoices as requested for A/P and G/L.

Share responsibility of printing and sorting invoices as required.

Mail checks to vendors.

Receive and disburse A/P mail as necessary.

Qualifications:

Accounts payable or general accounting experience is a plus

General knowledge of excel with the ability to analyze and organize.

Able to thrive in a fast-paced, dynamic environment.

Team player and a positive attitude is necessary.

Accounts Receivable Duties:

Daily bill customers

Create invoices

Reconcile accounts

Please submit resume to Andy@transxpressline.com