- Reviewing invoices for appropriate documentation and approval prior to processing
- Entering and uploading invoices into accounting software
- Processing invoices and check requests in an accurate and timely manner
- Maintaining invoice copies, purchase orders and approvals
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- Communicating with vendors regarding payment status, invoice requests and inquiries as needed
- Providing supporting documentation for audits
- Assisting with month-end closing
- Researching and resolving accounts payable or accounts receivable issues with customers or vendors
- Updating and reconciling the sub-ledger to the general ledger
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Accounts Payable Accountant - Westminster, United States - Augmentation
Description
Job Description
Job DescriptionDuties include:
Qualifications:
§ Ability to multitask effectively, meet deadlines, and adapt to changing priorities in a fast-paced environment.
§ High school diploma or GED required – AA or BS/BA in Accounting or related field preferred.
§ 3+ years of experience in accounts payable, preferably in a manufacturing environment.
§ Proficient in Microsoft Excel, Access, Word
§ Experience with ERP systems is a plus.
§ ADP payroll processing preferred.
Company DescriptionSince our inception in 1967, Augmentation, Inc. has garnered a large and diversified base of clientele whose need for qualified personnel encompasses a wide field of temporary and permanent technical expertise. This being the case, assignment at an Augmentation, Inc. client places you at some of the top corporations in the nation, from industry leaders to potentially lucrative start-ups in Telecommunications, Information Technology, Manufacturing and Engineering.