Accounts Payable Specialist
Shamir Insight Inc-San Diego, CA, 92126
GL code and record approved vendor invoices into computer system, generate and mail vendor checks, reconcile vendor statements, file paid bills in appropriate files. Maintain vendor & credit card files.. Job Requirements: - Highly Proficient in Microsoft Office with emphasis on Excel. - Importing and exporting databases and files. - Medium to high volume AP. - Minimum 3 years experience in a manufacturing environment. - AP specialist will process an average of 150 invoices per week, including expense checks. - Wires funds on a monthly basis. - Maintain and update computer files of customers...