Accounts Payable
Company: U.S. Auto Credit
Location: Jacksonville
Posted on: May 16, 2022
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Job Description:
Perform full-cycle A/P
Accurately execute daily processes and controls in a timely manner
while ensuring company policies are followed
Perform special projects as assigned
Provide internal and external audit assistance as required
Handle the customer service needs of internal business partners
Organize, register, scan, and file invoices, checks, and other
documents
Assist the AP/Finance Department with administrative tasks
Open, sort, and deliver department mail on a daily basis
Verify, log and send checks, including facilitating special
handling
Spreadsheet and database capabilities
Great attention to detail
Accounts Payable (AP) experience
Data entry experience required
Experience with Code Invoices
Earlier work involving Maintain Vendor Files
Good understanding of Monthly Reporting
1+ years of experience in an A/P role preferred
All applicants are required to demonstrate the ability to pass all
pre-employment testing to include: background checks, MVR, drug
test and be able to present a valid driver's license.
EOE/Qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, national origin,
sexual orientation, gender identity, disability or protected
veteran status.
Keywords: U.S. Auto Credit, Jacksonville , Accounts Payable, Other , Jacksonville, Florida
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