<h3>Job Description</h3>
JOB DUTIES
\n
Accounts Payable duties:
\n
 
\n
<ul>\n
<li>Voucher Entry</li>
\n
<li>3 Way Invoice match</li>
\n
<li>Reconcile Credit Card</li>
\n
<li>Build Check Run</li>
\n
<li>Cut Checks</li>
\n</ul>
\n
 
\n
Accounts Receivable duties
\n
 
\n
<ul>\n
<li>Enter Customer payments</li>
\n
<li>Remote Deposits</li>
\n
<li>File Sales Tax Returns</li>
\n
<li>Enter Daily transactions, reconcile to daily sheets</li>
\n</ul>
\n
 
\n
Payroll duties:
\n
 
\n
<ul>\n
<li>Timesheet entry</li>
\n
<li>New hire entry</li>
\n
<li>Printing Payroll checks</li>
\n
<li>ACH deposits</li>
\n</ul>
\n
 
\n
SKILLS &amp; EXPERIENCE
\n
<ul>\n
<li>Accounting</li>
\n
<li>Excel Skills a Must</li>
\n
<li>Microsoft Great Plains (GP) Experience required</li>
\n
<li>Organization</li>
\n
<li>Process Oriented</li>
\n
<li>Excellent Analytical Skills</li>
\n
<li>Attention to Detail</li>
\n</ul>
\n

Accounts Payable Specialist

Job Description