What are the responsibilities and job description for the Vendor Invoice Processor position at QPS Employment Group?
Vendor Invoice Processor Job Summary
QPS Employment Group is seeking a Vendor Invoice Processor to process all vendor invoices and expense reports. The ideal candidate will have prior experience in accounts payable and possess a strong understanding of accounting principles. Responsibilities include preparing checks, communicating with buyers, and maintaining accurate records.
Key Responsibilities:
- Process all vendor invoices and expense reports
- Prepare checks
- Communicate with buyers
- Maintain accurate records
Requirements:
- 1 year of accounts payable experience required
- High school diploma required, some college accounting coursework is a plus
- Proficient Microsoft Office Suite experience
- Understanding of accounting principles and chart of accounts
This is an excellent opportunity to join a growing company and contribute to its success.
