Location: Aberdeen, MD

Pay: 18-20/hr

Duties And Responsibilities

• Prepare month end accruals and monthly Accounts Payable accruals.
• Update PO Log; verifying, coding, and keying invoices.
• Apply payments on accounts, update monthly reports, and make bank deposits.
• Verify and reconcile p-card transactions.
• Check and approve all vouchers for payment/verify vendor statements.
• Prepare analysis of accounts, as required.
• Print all accounts payable reports, and maintain all accounts payable files.
• Analyze vendor accounts and negotiate extended terms with vendors.
• Other duties as assigned.

Requirements:

• 2+ years of Accounts Payable experience is required.
• Prior Customer Service experience is preferred.
• High school diploma or equivalent.
• Superior organizational skills and attention to detail, with the ability to manage projects and calendar matters for follow-up
• Experience with Microsoft Word, Excel and E-Mail, proficient in 10 key, keyboarding and typing skills a must.