KING OF PRUSSIA, PA 19406
Job Duration: Will lasts a minimum of 4 weeks, but could go permanent for the right candidate
-Manages accounts payable includes receiving documents, comparing to purchase orders, entry in Pace and payments. Main point of contact for vendors.
-Manages customer billing works closely with CSRs to create and distribute to customers.
-Assist in the timely and accurate monthly/yearly closing.
-Handles adhoc requests for financial information from all members of accounting department staff.
-Supports auditors' efforts to complete year-end review.
-Orders office and break room supplies and distributes company mail.
-Proficiency in Microsoft Suite; MUST KNOW EXCEL
-2+ years experience in A/P & A/R
-Excellent verbal and written communication skills and an eye for detail
Please send updated resume to SShoff@monarchstaffing.com