Accounts Payable Assistant

KNOWLEDGE AND SKILL REQUIREMENTS The requirements listed below are representative of the knowledge, skills and/or ability required 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 or integrity and confidentiality Equal Opportunity Employer: Minority/Female/Disability/Veteran