The Accounts Payable Technician II assists in general accounting duties.
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Perform the day to day processing of accounts payable transactions.
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Input invoice and purchase orders into the accounting software system for posting.
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Prepare batches of invoices for data entry.
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Reconcile general ledger accounts, statements and outstanding invoice balances.
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Reconcile and process expense reports.
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Input ACH/Wire transactions as manual checks.
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Print checks and ensure authorized signatures on checks
Requirements:
High school diploma or GED equivalent
Minimum of two years of experience in accounts payable and computer driven systems
Excel is a must
Apply on-line at www.atsiak.com