Job Overview
JOB DETAILS
OVERVIEW (WHAT YOU’LL DO)
In this role, you will be responsible for the processing of accounts payable including payments to vendors and employee reimbursements in an accurate, efficient and timely manner.
Requirements:
RESPONSIBILITIES TO INCLUDE (HOW YOU’LL DO IT)
- Process accounts payable including invoices payments and employee reimbursements
- Ensure accounts payable invoices and expense claims are accurate, properly coded and authorized for payment
- Perform journal entry transaction processing related to accounts payable
- Set up and maintain vendors
- Research and resolve issues with invoices and vendors
- Reconcile GL and bank accounts
- Complete monthly GL certifications
- Maintain an understanding in daily accounting tasks
- Perform filing, scanning and general administrative tasks
- Provide backup support as needed
- Remain compliant with current policies, procedures and all regulatory requirements
QUALIFICATIONS (WHAT YOU’LL BRING)
- Demonstrated ability to work in a team environment
- Prior experience with Windows based software and excel spreadsheets
- Must have excellent attention to detail to ensure timely and effective communication
- Required to handle multiple tasks at the same time
- Cooperative and professional attitude
- High degree of confidentiality in day-to-day work
- Proficiency with Microsoft Office suite of products to include Outlook, Excel, Word.
EDUCATION/EXPERIENCE
- High school diploma/GED required
- 1+ years of professional experience in accounts payable or related discipline preferred
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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