Accounts Payable Processor

Job Description:
We are seeking a full time Accounts Payable Processor for our corporate office to join our accounting team, with full knowledge of banking practices and accounts payable procedures.

Responsibilities:
Handles accounts payable tasks, verifying and processing invoices, coding them to the proper general ledger, data entry invoices into Sage 100 and generate checks.
Manages accounts receivable cash entries and reconciles daily balances of multiple retail locations.
Investigates vendor issues and reconciles vendor statements monthly.
Ensures all company financial transactions are properly recorded and accurately entered.

Qualifications/Experience:
Must have experience with Sage 100 and Excel.
Good communication, organization and time management skills.
Ability to work well with others in a team environment.
Minimum 8 years experience.
Retail experience preferred but not necessary.

*AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER*

*See above