This job has expired.
Position Summary:
This role will assist the Ready Mix finance department on the following tasks:
- Perform high volume of data entry for daily tickets and invoices received.
- Ensure timely payment of all invoices.
- Complete PO requests from management.
- Process check requests and ensure timely payments.
- Perform monthly reconciliations.
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures.
- Maintain strong KPIs surrounding accuracy, timeliness and completeness.
- Experience working in an Accounts Payable environment.
- Strong written and verbal communication.
- Strong attention to detail.
- Strong organizational skills.
- Accurate and efficient 10-key skills.
- Problem solving skills.
- Proficient in Excel.
- Ability to work independently and prioritize tasks.
- Quick learner with a positive attitude.
This job has expired.
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