Sugar Land, TX
Order: 15900
Principal Accountabilities in this role:
Pay supplier invoices in a timely manner
Process invoices to customers- any prior EDI experience will help
Perform cash postings
Perform monthly reconciliation of the assigned banks accounts
Review accounts payable and receivable aging reports
Assemble information for external auditors for the audits
Maintains historical records by filling documents
Pay depends on exp. starting at $17.00
Please email resumes to martha@cpoftexas.com
Qualifications
- 2 year Associate Degree or equivalent experience A minimum of 5-7 yrs experience in manufacturing business preferred
- Idea Candidate shall possess the following: Proficient knowledge if Microsoft Word and other related software packages Prior treasury experience/banking experience is a plus Knowledge of Navision is a plus, but not required