Accounts Payable
TP
Job Description
About the Company
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.
About the Role
Responsibilities
Review and record invoices from vendors to ensure accuracy in billingProcess expense reports from employeesIdentify discrepancies and escalate in appropriate mannerHave knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Qualifications
Bachelor's degree in Accounting or related field3+ years in accounting or related fieldStrong understanding of General Ledger system and Accounts Payable processingStrong organizational, analytical and recording skillsDetail orientedProficient in Microsoft Office suite
Required SkillsStrong organizational skills and ability to accurately track and record cash flow.
Preferred SkillsAccounts Payable, Invoice Processing, Payment processing,