Accounts Payable Agent

Accounts Payable Agent - Full Time

Responsible for:

Inputting and Processing high volume of invoices into financial systems for multiple business units.

Perform check runs and electronic payments

Full Cycle A/P processing

Account reconciliations

109 processing and audit requests

Associates degree preferred.

At least 2 years of high volume A/P processing required.

Knowledge of A/P principles, basic bookkeeping procedures, 1099 reporting and GL reconciliation required.

High level of fluency with Microsoft Office 2010 - Work, Excel, Outlook required.

QuickBooks experience preferred.