Jod Duties Include:
Processing invoices: Receiving, recording, and processing vendor invoices to ensure payments are correct and on time.
Communicating with others: Communicating with vendors regarding invoices and payments.
Completing accounts payable invoices
Analyzing workflow: Analyzing workflow processes and comparing purchase orders, prices, terms of payment, and other charges
Managing vendor relationships: Establishing and maintaining relationships with vendors, and managing important vendor relationships
Preparing financial reports
Perform record keeping
Daily processing of invoices for customers
Perform credit references for potential customers
Must have experience with MS Word and Excel
Must have great organizational skills and be able to multitask
Other weekly duties will be assigned as job progresses