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Job Description
Job Description
Job Summary
- Compiles and maintains Accounts Payable records.
- Assists with Accounts Receivable
General Accountabilities
- Creates all vouchers for payment.
- Answers vendor inquiries.
- Manage AP email account – routing invoices as appropriate.
- Analyzes vendor accounts and negotiates extended terms with vendors.
- Prepares accounts payable payments.
- Compiles accounts payable reports.
- Maintains all accounts payable files.
- Prepares analysis of accounts.
- Assists in monthly closings.
- Assists with special projects, as necessary.
- *The company reserves the right to add or change duties at any time.
Job Qualifications & Experience
- Education: Associate's degree
- Experience: 3-5 years related experience
QuickBooks Desktop experience required; experience on an ERP System preferred
About The Marionette Company