Accounts Payable

**SUMMARY**Processes routine Accounts Payable transactions and completes other Accounting/Administrative tasks as needed.**DUTIES AND RESPONSIBILITIES**- Processing vendor invoices in the Accounts Payable System.- Communicate both internally and externally as relates to Accounts Payable issues.- Solid understanding of QuickBooks AND basic bookkeeping principles; Henry Hill uses a different accounting program that is similar to QB- Problem resolution as relates to Accounts Payable issues.- Processing payments and assembly of supporting documentation for all payments.- Ability to understand and follow audit guidelines in performance of day to day duties.- Support both internal and external audit requests.- Reconcile all statements monthly- Ensure all venders send statements for reconciliation**SKILLS AND QUALIFICATIONS**- 2-3 Years of detail oriented experience with HIGH volume payables background- Basic to intermediate Excel - create spreadsheets, basic formulas- Ability to concentrate and pay close attention to detail- Good verbal and written communication skillsPay: $1.00 - $2.00 per month**Education**:- High school or equivalent (preferred)**Experience**:- Bookkeeping: 1 year (preferred)- Accounts payable: 1 year (preferred)Work Location: In person