Job Duties

This person will be primarily responsible for processing the Company’s accounts payable and accrued payable transactions. This position will also help on the month-end closing that will include posting journal entries.

Education

College Accounting related credits

Technical Skills

Microsoft Office such as Outlook, Excel, and Word. Accounting and Point of Sales systems

Requirements and Experience

Must possess a solid understanding of the purchasing and accounts payable and disbursement cycle. 2 years or more of related experience in accounts payable processing. Intermediate knowledge of Microsoft Word and Excel. Knowledge of using standard Accounting Computer systems (we use Great Plains).

Other

Please add to the job posting to send resumes/applications to attention dante.olgado@papillon.com