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亚米网招聘：应付会计
Job Responsibilities:
· Review all invoices for appropriate documentation and approval prior to payment
· Sort and distribute incoming mail
· Process 3-way P.O. matching invoices
· Prioritize invoices according to cash discount potential and payment terms
· Process check requests
· Audit and process credit card bills
· Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
· 1099 maintenance
· Respond to all vendor inquiries
· Reconcile vendor statements, research, and correct discrepancies
· Assist in month end closing
· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Qualifications and Requirements:
· 0-1 year of Accounts Payable experience
· Must have strong work ethics
· Must be well organized and a self-starter
· Must be able to follow standard filing procedures
· Detail oriented, professional attitude, reliable
· Proficient in Excel
· Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skill
· Ability to communicate effectively verbally and in writing
· Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
· Bilingual in Mandarin
9093480620
联系人:-
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发表于 2020-6-18 10:58:40
