Accounts Payable Associate
Eatontown , New Jersey
February 08, 2017
*Responsible for accounts payable processing by verifying & reconciling vendor invoices.
*Ensure all transactions are in compliance with financial policies and procedures.
*Process vendor invoice batch using Access.
*Process & compile weekly, biweekly, & monthly billing utilizing Freshbooks.
*Audit & verify various reports, changes, expenses, and notations.
*Proficiency in MS Office Suite, including Access.
*Ability to operate computerized accounting & spreadsheet programs.
*Ability to perform well in a fast paced environment.
*Strong communication and interpersonal skills.

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