Accounts Receivable / Accounts Payable

**RESPONSIBILITIES**:File maintenance of vendor's invoices, statements and other accounts payable files. Accurate data entry of vendor invoices with continued emphasis on maximizing vendor**RESPONSIBILITIES**:File maintenance of vendor's invoices, statements and other accounts payable files. Accurate data entry of vendor invoices with continued emphasis on maximizing vendor**Requisitos**:**Basic Qualifications**:High school diploma or General Education Development (GED) or equivalent; one or more years' experience or training; or equivalent combination of education and experience.Personal computer experience and proficiency in Microsoft Word, Outlook and Excel.Detail-oriented.Excellent verbal, written and telephone communication skills. English B2+Between 38 and 40 words typed per minute