- Daily duties include matching/coding/voucher/paying
- Receive, review and reconcile credit card and vendor accounts
- Perform monthly general ledger accruals.
- Communicate with vendors to resolve discrepancies, answer inquiries, and ensure a positive vendor relationship. Address payment-related issues promptly and professionally.
- Assist in the preparation for internal and external audits. Address auditor's inquiries and provide necessary documentation.
- Support annual tax preparation.
- Accurately code and enter invoices into the accounting system.
- Other duties as assigned.
- Minimum 2 years account payable experience.
- Proficient in MS Office (Excel, Word, Outlook) as well as various ERP systems. SAP and Quickbooks experience preferred.
- Familiarity with standard accounting processes and best practices.
- Detail-oriented with a high level of accuracy, along with being proactive and solutions oriented.
- Temp to Hire
- Shift: Mon-Fri 8:00am - 5:00pm
- $ DOE
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Accounts Payable Specialist 810380 - Corvallis, United States - SELECTEMP Employment Services
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Description
Compensation: $22 - $24 per hourCorvallis technology company looking to add to their Accounting team
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