- A tiempo completo
Description
:
This position is responsible for processing invoices and issuing payments.
Key Responsibilities include:
- Ability to handle all aspects of Accounts Payable
- Auditing Vendor Invoices and Expense Reimbursements in Workflow Program to ensure accurate Data Entry and proper coding
- Process rush Vendor Invoices in Accounts Payable Accounting system
- Research vendor questions regarding payment of invoices
- Research internal customer questions regarding expense reimbursements and vendor payments
- Special projects and additional duties as assigned.
Qualifications:
- Minimum 3 years’ experience in related area.
- Proficient computer typing skills and knowledge of general computer software.
- Excellent interpersonal, organizational and time management skills.
- Proficient knowledge of accounting functions.
- All duties should be performed timely with minimal supervision and questions
Minimum Education:
- Bachelor’s degree required but may be substituted for relevant legal work experience
Benefits: Our goal is to promote a work environment in which individuals have access to the resources they need to be their best both professionally and personally, which includes resources that encourage individuals to focus on their health and well-being.
Below are the benefits we offer: comprehensive medical (PPO and HDHPs), dental and vision plans including coverage for domestic partners; life and AD&D insurance; short and long term disability insurance; tax-advantaged accounts for health care expenses, including FSAs and HSAs; FSAs for dependent care; health advocacy services; behavioral health and counseling resources for all family members; 401(k); profit sharing; backup dependent care; senior care planning support; resources for individuals with development disabilities and their caregivers; and paid holidays and other paid time off, including paid leave for new parents.