JOB REQUIREMENTS: Review and process incoming invoices and expense reports Reconcile company credit card statements with receipts Complete data entry and generate reports using Great Plains and Microsoft applications Complete audit and analysis of freight accounts Schedule and issue payments to vendors and maintain all documentation Maintain communication with vendors, as well as maintenance of vendor records and contact information Responsible for maintaining confidentiality at all times Assist with reception duties (Answer/Direct phone calls and greet visitors to LPI) Assist with Accounts Receivable duties as required Perform general office duties as assigned ***** OTHER EXPERIENCE AND QUALIFICATIONS: High School Diploma or equivalent Minimum of 2-3 years office experience including accounts payable Highly proficient in MS Programs Must be dependable, detail-oriented and reliable Excellent verbal and written communication skills ***** APPLICATION INSTRUCTIONS: Apply In Person: Laser Pros International One International Lane Rhinelander WI 54501 Mail a Rsum: Laser Pros International ATTN: HR Department One International Lane Rhinelander WI 54501 E-Mail a Rsum: careers@laserpros.com Apply Online: https://www.laserpros.com/employment-opportunities Fax a Rsum: 715-369-5999