Boar's Head Provisions Co., Inc. Sarasota , FL 34236
Posted 3 weeks ago
Hiring Company:
Delicatessen Services Co., LLC
Overview:
Administer and perform all aspects of weekly accounts payable processing for all related companies. Maintain file room and paid invoice files.
Job Description:
Responsibilities:
Verify accuracy of invoices and audit voucher package for all corresponding attachments.
Audit invoices for accuracy of the appropriate G/L account codes.
Enter invoices into computer for payment.
Copy voucher information and maintain completed A/P files locally.
Forward invoice register and completed voucher packages to Sarasota for payment processing.
Provide support to other members of the Finance Department.
Assist management, when required, on projects, account analysis, and any other related matters.
Assist as needed with receptionist coverage.
Qualifications:
H.S. diploma plus additional broad specialized training equivalent to 2 years of college
1 to 3 years experience in a computerized accounting related environment with general ledger account coding.
Intermediate level Microsoft Outlook and Excel.
Location:
Sarasota, FL
Time Type:
Full time
Department:
Finance
Boar's Head Provisions Co., Inc.