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You will be updated with latest job alerts via emailThe ideal candidate will have a solid foundation in accounting principles experience within a technology or serviceoriented industry and an unwavering commitment to accuracy and efficiency.
Responsibilities:
Process invoices accurately ensuring proper coding approvals and timely entry into the accounting system.
Interact directly with vendors service providers and internal stakeholders regarding invoices payment inquiries and potential discrepancies.
Coordinate and process the disbursement of payables following established procedures.
Maintain and reconcile vendor accounts ensuring proper subledger and general ledger alignment.
Assist with the preparation of monthly financial reports including accounts payable aging reconciliations and other relevant analysis.
Collaborate with the accounting team to identify and implement process improvements for efficiency and accuracy.
Support upper management on special projects as needed.
Other duties as assigned.
Experience Requirements:
23 years of experience within Accounts Payable ideally within a technology or serviceoriented industry.
Qualifications:
Bachelors degree in Accounting Finance or related major or equivalent experience.
Skills:
Advanced Excel skills.
Strong attention to detail and commitment to accuracy.
Knowledge of core accounting standards and GAAP.
Excellent interpersonal and communication skills (both written and verbal).
Ability to work independently and as part of a collaborative team.
Proactive selfstarter exhibiting ownership and pride in work.
Full Time