Description
Looking for qualified accounting specialist.
The AP specialist will be responsible for daily accounts payable processing,
analyzing and reconciling invoice and expense reports data. This role will
assist with identifying, documenting, and maintaining processes and procedures.
- Process transactions related to accounts payable
- Work with spread sheets, proficient in Microsoft office programs
- Monthly reconcile Credit Cards
- Accrue various unrecorded payables for month end close
- Develop and maintain policies and procedures
- Assist with identifying process inefficiencies
- Communicate with co-workers, management and others in a courteous and professional manner
- Conform with and abide by all regulations, policies, work procedures, and instructions
- Other duties as assigned
Qualifications
Ability to work well with others in a fast paced environment, while maintaining the highest level of professional composure, and integrityStrong attention to detail, organizational, and communication skillsTeam player, self motivated, problem solving skills as well as flexibility and adaptability, are of key importance.Work Week :
M-F 8am-5pm, some holidays and weekends as needed.Salary negotiable based on experience and qualifications. Health insurance, 401K, Paid time off.
Requirements
Ability to work well with others in a fast paced environment, while maintaining the highest level of professional composure, and integrityStrong attention to detail, organizational, and communication skillsTeam player, self motivated, problem solving skills as well as flexibility and adaptability, are of key importance.