Administrative and Accounts Payable Support

JOB DESCRIPTION: 

The Admin/Accounts Payable Support will be responsible for processing accounts payable invoices, issuing check payments for vendors, posting expenses, processing credit card transactions, and maintaining accuracy of related files, etc.

PRIMARY JOB RESPONSIBILITIES:

1. Review vendor invoices and posting of expenses to proper accounts.
2. Develop and maintain a positive, professional relationship with clients and vendors.
3. Work with the internal Finance Team Monitor customer aging report and contact clients both by phone and email to process payments
4. Processing Accounts Payable checks and maintain accurate Accounts Payable files.

SKILLS & QUALIFICATIONS: 

1. High School or AA or related experience.
2. Basic proficiency with Microsoft Excel is required.

Please send resume with cover letter, and at least three professional references to hr@chugh.com.