Job ID: 48954
Location: Columbia, South Carolina
Employment Type: Contract
Last Updated: 15 days ago
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The Accounts Payable Assistant will play an integral role in the accounting department’s success.
Responsibilities:
  • Receive and verify invoices
  • Prepare batches of invoices and expenses for data entry and payment
  • Communicate with vendors about payments and maintain vendor records
  • Send domestic and foreign wire transfers
  • Research and resolve wire validation errors, returned wires, etc
     
Qualifications:
  • 2 to 3 years of accounts payable and wire processing experience
  • Able to complete work timely and accurately
  • Strong oral and written communications skills
  • Capacity to work in a fast-paced and dynamic environment and a drive to deliver outstanding results
  • Attention to detail, problem-solving skills, and the ability to maintain a high level of accuracy in preparing and entering financial data
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