Help Wanted: Accounting

ACCOUNTS Payable: 25-30 hours per week. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Duties: assemble, review and verify invoices and check requests, code and enter invoices into Great Plains A/P software, post and reconcile A/P transactions, correspond with vendors and resolve issues, maintain vendor files, provide supporting documentation for audits. Requirements: Professional integrity, confidentiality, proficient in data entry and management, 1 - 3 years accounts payable experience. Please send your resume to: lklutinoty@butlereagle. com