Job Location
Watertown
Job Duties:
- Prepare Accounts Payable reports and maintain AP files
- Resolve account discrepancies by investigating documentation and make adjustments
- Enter invoices and material receipts, and match invoices for payment.
- Answer AP inquiries, provide timely and accurate scheduled reports to management
- Will cut checks are scheduled; mail payments to suppliers.
- Will post inventory into Vantage system.
- Carry out tasks and responsibilities as assigned by the supervisor.
- Must be flexible and willing to cross-train in other areas in the office
- Key qualifications and education required:
- 10-key skills
- Math competency and computer proficiency
- Strong attention to detail and the ability to organize and handle multiple activities
- Confidentiality
- Degree in accounting and/or two years bookkeeping experience is desirable