Job Description

Accounts Payable Duties
  1. Work under the direction of an experienced AP specialist where necessary while reporting to the Controller
  2. Enter Invoices to a project and task that is coded on the invoice
  3. Review supplier invoices , and match against Purchase Orders listed on the invoice for payment
  4. Opening mail and e-mailing to the AP invoice Box
  5. Expense reports - Review receipts against employee expense report and expense policy and verify amounts are correct
  6. Assist in  collecting and saving supports for auditors ( will be trained)
  7. Assist in month end closing of non-activity branches ( will be trained)
 
Accounts Receivable Duties
  1. Work under the direction of an experienced AR specialist where necessary while reporting to the Controller
  2. Adding ship to address to existing customers
  3. Run the daily  Wells Fargo Intercompany process ( will be trained and takes a few minutes)
  4. Run D&B reports (will be trained )
  5. E-mail monthly statement to customers
  6. Create manual invoices
  7. Assist in month end closing of non-activity branches ( will be trained )
Great opportunity with excellent pay. Contact Donna Smith asap at dsmith@arevogroup.com

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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