Administrative Account • Full Time

Review invoices for proper approval, code and input into the Accounts Payable system. Ensure compliance with Company purchasing policy & PO process, including conducting 3-way match process as needed. Ensure timely payment of all invoices in accordance with vendor terms and agreed payment batch schedule. Manage the 1099 process at year end. Process payroll for selected entities. Prepare bank reconciliations for selected entities. Process depreciation, additions and retirements for select.

Email Megan Bailey – HR and send in a resume and/or application.

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Email Megan