Expense Payable/Data Entry Clerk

Overview of Position

Processing of all vendor invoices and chargebacks for the Marketing Division of Macy*s.

Key Accountabilities

* Audit Expense Payables to policy & procedure
* Batch balancing and invoice entry into E/P system
* Receipt Auditing for FedEr voucher reimbursement
* Audit of Travel Vouchers
* Handle and resolve vendor correspondence
* Facilitate Vendor Set Up process
* Filing
* Printing & distribution of reports
* Data entry of month end journal entries and monthly reporting data
* Miscellaneous Projects

Skills Summary

* 2-4 years of experience in Accounting / Finance
* Advanced knowledge of Microsoft Excel, Access, and Word
* Strong organizational, verbal and written communication skills