Regular full-time position with vacation, health benefits, and 401k match
Experience with full cycle Accounts Payable preferred.
Responsibilities include reviewing invoices, purchase orders and receiving records for accuracy, code and post invoices in the accounting system, manage weekly check runs, process and mail out checks to vendors on a regular basis, filing, and assist with month end financial closing as well as some Accounts Receivable tasks and accounting related projects.
Required Skills
Excellent verbal written communication skills
Strong organizational skills
Highly detailed oriented
Microsoft Office with emphasis on Excel experience preferred
Knowledge experience with Peachtree Accounting a plus
- Location: Culver City
- Compensation: Depends on experience
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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