Brookfield, (none selected) | Direct-Hire (Perm)
Responsible for Accounts Payable, reviewing invoices and payment requests for appropriate documentation, entering invoices, processing and preparing checks and ACH payments. Reconciling monthly aging statements and other various related projects.
1-2 years of accounts payable experience
Proficient in Microsoft Excel and Word
Strong verbal and written communication skills
Extremely reputable, well established non-profit organization
Strong benefit package