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Type: Business & Financial Operations

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City: Otay Mesa

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Coding & preparing invoices
Processing check requests and expense reports
Management payment schedules on a timely basis
Reviewing invoices
Weekly check runs 600+ invoices
Processing vendor set ups including 1099 request info
Processing voids and stop payments, reissues, and verifications
Resolving vendor inquires
Reconciling vendor statements and maintain vendor relationships
Assisting with daily bank deposits
Assisting with finical closes

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Pay Range: DOE

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Required Skills: Long term temporary AP clerk. Hours are Monday thru Thursday 8:30-5:00 and Friday 8:30-3. A strong background in AP is a must.

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