Accounts Payable / Receivable
Enter, review, and process meat, dairy, and frozen departments accounts payable.
Utilize SAGE ERP MAS 200 for all accounting and data entry transactions.
Responsible for entering 130 + invoices per day,
Matching and coding invoices
Post all data entry to accounts payable general ledger
Verify and reconcile weekly statements for vendor accounts
Respond to client inquiries on payment status
Utilize company’s database for all accounting transactions
Prepare weekly check run report
Maintain open and paid invoices in a timely manner
Match prices with authorized price lists
On occasions, prepare special reports as requested
Ensure daily operations are completed
Order office supplies for all stores
From October 2006
Qualifications & Certifications
Union County College
Plainfield High School
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