Our Client is a dynamic and growing organization seeking a dedicated and detail-oriented recent graduate for their Accounts Payable team! About the Organization and Opportunity :
- Over 2,000 retail locations across over 20 states in the US!
- One of the largest distributors / retailers in the business
- Big believers in that "their people drive their success"
- In growth mode due to acquisition activity that has taken place in the last year
- In early stages, but planning to become a publicly-traded organization!
Day-to-day responsibilities include :
Invoice Processing :Review and enter invoices accurately.
Code invoices and ensure proper documentation.Vendor Management :Maintain vendor files and handle payment inquiries.
Reconcile vendor statements and build positive relationships.Payment Processing :Prepare weekly / monthly check runs and electronic payments.
Verify and reconcile expense reports.Month-End Closing :Support accounts payable in month-end closing.
Reconcile accounts payable sub-ledger.Here is what you must have :
Bachelor's degree in Accounting, Finance, or related field.Strong attention to detail and data accuracy.Excellent organizational and time-management skills.Proficient in Microsoft Office Suite, especially Excel.Familiarity with accounting software (e.g., QuickBooks, SAP) is a plus but not required!Id : EB-1790700722