Job Description

Reviews all IT and Marketing invoices for accuracy, verifying against POs and contracts. Maintains accurate records and control reports. Uploads invoices to SharePoint. Prepares all pushdown entries for the dealerships. Reconciles monthly statements from vendors. Answers all vendor inquires. Monthly capital and expense reconcilations. Performs analytical analysis including research, problem solving, reporting, organizing and communication..

Qualifications

3-5 years prior Accounts Payable Experience. Excellent Excel Skills. Ability to analyze large amounts of data to determine accuracy of information. Ability to function in a fast-paced environment. Ability to multi-task and maintain positive delivery. Needs to be highly organized and motivated..

Additional Information

All your information will be kept confidential according to EEO guidelines.