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Preferably have experience with Equipment Rental software (Rental Man)
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Preferably college course work in Accounting
PRIMARY FUNCTION:
Reporting to the Accounts Payable Manager, the AP Specialist is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. This role has room for growth within the Company
PRIMARY DUTIES:
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Process AP invoices with a daily goal of 65 entries
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Process check requests
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Process all non po invoices
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Oversee email inbox, responding to vendors
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Work vendor statements
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Setup new vendors
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Assist with ad hoc AP duties as requested
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Assist with month end close
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Performs other tasks and duties as assigned by Management
4-Horn Management, LLC is an Equal Opportunity Company.