Accounts Payable Assistant
Under routine supervision, performs data entry function to record a variety of moderately complex data via Banner. Creating and maintaining updated vendor database, obtaining W-9 information. Correspondence with vendors. Other projects as needed.
High School Diploma/Equivalent Associates Degree preferred. Prior data entry experience for high volume accounts payable. Experience with Excel and Word. Excellent communication skills verbal and written. Knowledge of Banner software system a strong plus. Assist in the development of a uniform purchase order and accounts payable system. Assist in other projects as needed (e.g., bank & GL account reconciliations). Other duties as assigned.
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