*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.
Adecco is an equal opportunity employer.
A little about us:
We partner with people to improve skills, teams and lives every day, and we help them achieve more than they ever thought possible.