Job duties and responsibilities:
• Process invoices in a fast paced work environment utilizing a purchase order system
• Review all invoices for appropriate documentation and approval prior to payment
• Distribute signed checks as required
• Answer all vendor inquiries
• Maintain accounts payable reports, spreadsheets and corporate accounts payable files
• Assist Corporate Financial Officers as necessary
• Work closely with the Accounting Department
• Assist in monthly closings
• Prepare analysis of accounts, as required
• Perform filing and coping
Qualifications:
• Flexible, able to adapt to frequent changes
• Careful, organized, accurate, detail-oriented
• Strong character
• Able to interact professionally with the President and other Clerks
• Accounting/Financial background preferred
• Associates• Degree in a business related field preferred, but not required
• Current students that can work full time are encouraged to apply
Benefits:
• Competitive base salary
• Benefits package including major medical, dental, vision, 401K and vacation
• Growth and advancement opportunities
Job Type: Full-time
Benefits:
• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
Physical setting:
• Office
Schedule:
• 8 hour shift
• Day shift
• Monday to Friday
AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.
High School
0-1 years
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