ACCOUNTS PAYABLE

Jump Up to your next level in Accounting

Fast Paced Dynamic Company seeks an Addition to their Accounts Payable Department!

This person will be responsible for coding and entering A/P invoices in a high volume environment, matching invoices against receipts & purchase orders, researching invoice inquiries and communicating with stores and vendors on a regular basis regarding invoice questions. In addition, this position will be responsible for preparing account reconciliations, completing reporting requirements and other special projects and miscellaneous duties within the Accounting Department.

What you will do:

Preparing account reconciliations
Coding and entering AP Invoices
Researching invoice inquiries
Communicating vendors on a regular basis re: invoices

What you must have:

3 Plus years of Accounts Payable experience
Account reconciliation experience
Must be accurate, detail-oriented, efficient and a fast learner
Must have the ability to prioritize tasks
Must possess basic problem solving skills
Must have excellent organization & communication skills
Must be proficient on Microsoft Excel & Word.

To apply please send resume to admin@pinnacle.jobs or call 943-8649.