Job Description:

-Process a high volume of invoices for the corporate headquarters and remote branch locations through a centralized A/P system

-Conduct account reconciliations

-Data entry

-Attend to inquiries from internal and external customers

-Conduct automated check runs

-Be a detail-oriented, conscientious accounting professional

Skills/Requirements 

Minimally 3 years experience using computerized A/P system

Account reconciliation

Data entry

Excellent interpersonal skills

10-key/touch

Basic Word/Excel skills

Telecom experience a plus

Detail-oriented, conscientious accounting professional