Accounts Payable

About the Company

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

About the Role

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees
• Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses

Qualifications

• Bachelor's degree in Accounting or related field
• 3+ years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite

Required Skills

Strong organizational skills and ability to accurately track and record cash flow.

Preferred Skills

Accounts Payable, Invoice Processing, Payment processing,