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|Hours:||40 MonFri 8am430pm|
|Great opportunity in Goleta CA|
This position will support the Accounts Payable function in accurate completion of high volume accounts payable functions, including invoice entry, invoice-check matching, filing, reconciliation and processing payments. The ideal candidate must be a quick learner, must have good data entry skills, must be able to multi-task under a deadline environment and must work well on a team.Responsibilities Assist with check preparation and processing sort and match invoices verify approvals of invoices prior to payment Coding and data entry of vendor invoices Prepare payments for mailing Interact with vendors and internal staff to obtain invoices and troubleshoot issues Maintain vendor files Assist with permanent file maintenance and storage of accounting records Other duties as assignedSelf-motivated and self-directed ability to prioritize Attention to detail and accuracy are critical in this position Knowledge of clerical and administrative procedures and systems such as filing and record keeping Communication skills - written and verbal
1-2 years prior experience processing accounts payable. Knowledgeable in Microsoft Excel, Word, Outlook.
AA Degree in Accounting preferred