Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
WHO WE ARE
- Reconcile processed work by verifying entries and comparing system reports to balances
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
- Evaluate invoices and expense reports for appropriate documentation and approval prior to payment
- Pay vendors by preparing and scheduling payment according to invoice
- Maintain General Ledger by transferring subsidiary account summaries
- Balance General Ledger by preparing a trial balance and reconciling entries
- Assist in monthly and yearend closings
- Maintain account records reports and databases
- Answer vendor inquiries regarding billing
- Assist COO and other accounting personnel as necessary
- Perform other duties as assigned
- Previous Accounts Payable experience
- General Ledger journal entry adjustment and reconciliation experience
- Previous experience in an organization with multiple companies divisions or locations
- Previous International experience is a plus
- Proficiency in MS Office Programs
- Highly organized and detail oriented
- Proven time management skill focusing on urgent and overlapping deadlines
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
- CCG offers the most competitive compensation in the industry
- Comprehensive benefits including Medical Vision and Dental Insurance
- PTO & Paid Holidays
- 401(k) retirement plan
- Career Development & Learning opportunities
Required Experience:
Unclear Seniority
Employment Type
Full Time
