A growing logistics and distribution company is looking for an Accounts Payable Specialist with experience in paying out commissions. This individual will assist with the following:
Post business transactions, process invoices
Verify financial data for use in maintaining accounts payable records
Process around 100 invoices on a weekly basis
Prepare and submit the Cash Flow report on a weekly basis
Ensure payments are made to around 50 vendors on a timely manner
Process Commissions report for our Sales Team on a monthly basis
Facilitate and manage the preparation and review of company sales tax returns and the accurate, timely filing of all tax forms
Review bills entered by our Sales Support team for accuracy
Assist with month to month account reconciliations