Accnts Pay/Rec San Jose, CA

This position will be responsible for various AP/AR duties, including processing and filing invoices, taking customer calls, maintaining files. 2 years of experience required in a similar position.

South Bay - 02
Full Time

•Inputs accounts payable check requests within 24-hours of receipt of request.

•Adheres to procedures in accordance with Internal Audit Policies.

•Matches invoices to PO’s, codes invoices, and inputs into system.

•Resolves PO discrepancies.

•Resolves any duplicate invoice/purchase journal errors. Inputs manual checks into the computer system.

•Responds to special requests for information and vendor inquiries.
•Lists Invoices and P.O.’s to accrue at month-end.
•Associate degree or equivalent experience

•Two years in related field

•Microsoft Suites•QuickBooks

Job keywords
PO's accounting full charge general ledger invoices payables payroll quickbooks receiveables