CASY-MSCCN Jobs

Description Process and manage a high volume of vendor invoices, ensuring accuracy and timeliness. Analyze expenses and provide cost-saving recommendations. Handle the accounts payable process end-to-end from invoice receipt to payment. Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording journal entries, and analyzing expense reports. Serve as point of contact for all vendor invoice discrepancies. Maintain accurate and complete financial records pertaining to accounts payable. Review and reconcile invoice discrepancies. Assist with month-end closing activities. Collaborate with the procurement department to ensure accurate and timely payment of invoices. Requirements Understanding of basic bookkeeping and accounting payable principles. Proven ability to calculate, post, and manage accounting figures and financial records. Proficiency in Microsoft Excel and accounting software usage. High degree of accuracy and attention to detail is a must. Excellent organizational skills with an ability to prioritize important projects. Strong verbal and written communication skills. Ability to work well within a team and independently. Associate or bachelor's degree in finance, accounting, or related field is preferred.

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