better AP Specialist

Job Classification: Contract Purpose: The AP Specialist will be responsible for: -entering invoices into Quickbooks -weekly check-runs -back-up receptionist -various administrative office tasks The ideal candidate will have: -3 years of accounts payable experience -Quickbooks experience -strong communication skills

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...

Accounting Principals is recruiting someone who has experience with a Platinum or PFW Enterprise system conversion. Description: - Bank reconciliation, record cash related transactions - Extensive accounts analysis and reconciliation - Prepare daily/weekly management reports - Prepare comprehensive monthly financial packages - Month end closing - Platinum or PFW (Enterprise) accounting software experience is mandatory - Prepare journal entries in compliance with GAAP - Prepare sales tax reporting - Prepare ad hoc reports required by management - Must be able to think outside of box, be a pr...

Client Accounting AnalystJob Code: 7749412 Job Location: Kansas City, MO Category: Accounting Industry: Distribution Job Type: Contract To Hire Last Updated: 11/13/2009 Position is entry level - great opportunity for new grads or those with 1-5 years experience preferably! Will be responsible for communicating with other departments, customers and then recording information into computer database: - Manage client-reporting process by implementing existing reports and designing new reports as required for new customers. - Talks with customers to resolve any issues. - Manages billing process,...