Ap Staff

Descripción:The purpose of this position is to provide support to the Accounting function and system administration. Support includes process the check request, match the invoices 3 way, maintain the files and documentation.**Responsabilidades**:- Review all invoices for appropriate documentation and approval prior to payment- Process 3 way P.O. matching invoices- Prioritize invoices according to cash discount potential and payment terms- Process payment file- Audit and process credit card bills- Respond to all vendor inquiries- Reconcile vendor statements, research and correct discrepancies- Assist in month end closing- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesCualificaciones:- Accounting/Management Bachelor's degree, 1-2 years' experience in related fieldBeneficios ofrecidos:- Generous vacation- Medical, dental, insurance- Life insurance- Competitive Salary with BenefitsNSK is an Equal Employment Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status, or any other characteristic protected by law.