We are looking
for an experienced individual to take the lead of our accounts payable (AP)
process. This person will primarily be evaluated on their ability to manage
original entries, process payments and liaise with our departments and vendors.
The successful candidate will also play an integral part in the month end close
process, including bank reconciliation, expense accruals, credit card
processing and various reconciliations. Furthermore, this position will be
cross-trained and rotated into other AP functions such as processing of check
batches. 

The position
will also be exposed to special projects which include but are not limited to:
requests for vendor analysis, month-end journal entries, and quarterly, interim
and yearly audit preparation.