Overview
MANCON is seeking an Accounting Specialist 1with accounting knowledge and experience. This position provides support to the Accounts Payable Department.
Responsibilities
Responsibilities include but are not limited to :
- Code vendor invoices and data entry
- Research vendors payments
- Match purchase orders to vendor invoices for payment
- Filing
- Assist in processing of weekly A / P payment batches
- Match invoices to payments
- Respond to vendor inquiries as needed
- Assist A / R department as needed
- Process month end journal entries
- Perform general financial analysis
- Internal auditing
- Provide reporting data and analysis as needed to management
- Assist in the preparation of various audits
- Assist with special projects and analysis as needed
- Employee Expense Reports
- Corporate Credit Card processing
- Other duties as assigned
Qualifications
3 years of Accounting or Finance experienceExcel & other Microsoft Office experienceTechnical aptitude, high level of accuracy, organization, and detail-orientedCapable of working independently and as part of a teamCommunication Skills (Written and Verbal)Preferred Qualifications
Associate's Degree in Accounting / Related Field
Current COVID-19 Vaccine
Physical Requirements
Sedentary work -Occasionally exerting up to 10 pounds of force by lifting, carrying, pushing, pulling or otherwise moving objects. Work involves sitting most of the time; walking and standing are required only occasionally.
Essential Requirements
Lifting, Reaching, Sitting, Standing, Walking