Accounts Payable - 2

Old Town, ME

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Description

Job Responsibilities: • Invoice entry • Respond to various inquiries from vendors • Work with treasury and local finance group on forecasting large outgoing payments • Imaging and maintaining historical information • Respond to SOX compliance requests • Primary backup for hourly payroll • • Minimum of two (2) years experience with SAP & A/P processing preferred • Preference will be given to those currently enrolled in a professional accounting program. • Computer skills in MS Office • Candidate should be self-motivated with strong analytical skills. • Attention to detail, excellent communication skills and ability to multi-task.

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