Accounts Payable Specialist
Vacancy expired!
Outsourced financial services company seeks an A/P Specialist. We have the immediate need for a team member with at least 2 years of solid AP experience.
To work with our Team, you must have the following skill set:
Complete understanding of all aspects of accounts payable including;
Prepare all vendor invoices due for payment including
Match up credit card statements with receipts
Match up invoices to packing slips/ purchase orders
Enter all vendor/ Subcontractor Invoices into the accounting software
Responsible for running checks
Maintaining various Excel spreadsheets
Filing
Data entry speed with accuracy;
Working knowledge of QuickBooks Online and Excel is a must;
The ability to pleasantly interact with multiple vendors, clients and co-workers;
The ability to organize work, set priorities, work independently and proactively in an extremely fast-paced environment;
Be motivated and very detail oriented;
Must be reliable and engaged.
Accounting/business experience and/or education;
Report directly to the CFO
Vacancy expired!