Accounts Payable Accountant

Job Description

• Assemble, review and verify invoices and check requests
• Flag and clarify any unusual or questionable invoice items or prices
• Enter and upload invoices into system
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments
• Prepare and perform check runs
• Reconcile accounts payable transactions
• Prepare analysis of accounts
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Produce monthly reports
• Assist with month end closing
• Provide supporting documentation for audits

Job Requirements

• Males
• Bachelor degree, accounting
• Knowledge of accounts payable
• Knowledge of general accounting procedures
• Knowledge of relevant accounting software (such as Sage, FreshBooks, QuickBooks)
  proficient in data entry and management
• 1-3 years of accounts payable or general accounting experience