Posted : Sunday, June 30, 2024 10:48 AM
*Job Responsibilities*
Accounts Payable
* Timely processing of invoices for payment
* Preparation of purchase orders
* Match supporting documentation to invoices for approval
* Create lien waivers as needed
* File vendor documents
* Answer incoming calls
* Review vendor statements and follow-up for payment of invoices
* Input AP invoices into accounting system to process checks
*Knowledge and Skills*
* Knowledge of Microsoft Office Word, Excel, Outlook
* Basic internet knowledge
* Verbal and written communication skills
* Basic reading and math skills
*Physical Conditions*
* Ability to sit for extended periods
* Ability to lift 20 lbs of office supplies
*Other Characteristics*
* Some college preferred
* Good computer skills required
* Good communication skills required
* Must be able to multi-task, work quickly, and accurately
*Full-Time position.
*
Job Type: Full-time
Pay: From $16.
00 per hour
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Physical setting:
* Office
Schedule:
* 8 hour shift
* Monday to Friday
Work Location: In person
• Phone : NA
• Location : 1900 S Liberty Dr, Bloomington, IN
• Post ID: 9050617659
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