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- Obtain primary financial data for accounting records
- Process check requests and expense reports on a regular basis.
- Accurately review, code and process vendor invoices.
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures.
- Compute and record numerical data
- Can process high-volume number of invoices under tight deadlines
- Check the accuracy of business transactions
- Perform data entry and administrative duties
- Previous experience in accounting, finance, or other related fields
- Fundamental knowledge of GAAP
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
Accounts Payable - Irving, United States - Penhall Company
Description
Job Description
Job DescriptionOur company is currently seeking an Accounts Payable - Construction to join our team You will be responsible for preparing and examining financial records for our company.
Responsibilities:
Qualifications: