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Specialist, Accounts Payable Data Entry
4 months ago
This position will help support the Accounting Team with various tasks and projects. The position handles highly confidential information.
Preparation and processing reconciliations. Tracking and logging carrier payment information into data management software.
Reviewing and processing staff expense reimbursements
Reviewing and processing vendor payments where the expense is taken from revenue on accounts
Process L&I reinstatement fees, reimbursements, and tracker
Work on special projects as assigned
Understanding chart of accounts in the areas of income, expense, assets, and liabilities.
Deep understanding of accounts payable concepts, practices, and procedures
Efficient use a 10-key for data entry
Comfortable working with Microsoft products (i.e. Intermediate to advanced knowledge of Microsoft Excel:Vlookups, Pivot tables, Sort, Filter, Etc.
Comfortable with analyzing large amounts of data
Ability to prioritize projects and responsibilities
Proactive and solution-oriented approach towards business problems and process improvements
All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
If you're a California resident, please read the California Consumer Privacy Act prior to applying.
#PandoLogic. Category:Finance, Keywords:Accounts Payable or Receivable Specialist, Location:TACOMA, WA-98418