Accounts Payable Assistant
FIBA Technologies, Inc.
Job Title
Job Description
Knowledge and skill requirements:
Match purchase orders and receipts with vendor invoices
Catch any voucher to PO pricing or quantity discrepancies
Data entry of all invoices
Reconcile FIBA A/P balance with vendor statements
Maintain files for open and paid invoices
Field vendor calls regarding outstanding payables
Match all check payments to open invoices and file from open to paid payables
Education/experience and training time:
1-3 years A/P experience
Proficient in Microsoft Word and Excel
MAS500 or other ERP/Accounting system
Excellent organizational skills and problem solving abilities
Excellent written and verbal communication skills
Maintain a high level of integrity and confidentiality
FIBA Technologies, Inc.Vacancy posted 1 day ago
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