Say goodbye to wasted time managing payments
If you are seeking a dynamic, high-energy Accounts Payable professional with a background in public and/or corporate accounting to oversee all finance and accounting activity. We believe in a culture of collaboration, open communication, striving to exceed expectations, being helpful, and having some fun while we do it. We are a fast-paced, growing company where we can provide knowledge in all areas of the business and have a high impact on our success.
Service Provide:
• Monitor and process time-sensitive carrier payable invoice/check
• Advance reconciliation of vendor statements / past-due notices
• Research outstanding checks
• 1099s forms
• Assist with vendor setup & maintenance.
