Accounts Payable
3 weeks ago
We are looking for a Staff Accountant to join our team
Responsibilities:
- Direct entering invoices and coding invoices
- Ensure all supplier statements are kept and review for any invoices that are more than 30 days old
- Assist with month end close and AP accruals
- Vendor reconciliation, vendor verification, vendor set-up
- Reconcile and resolve deputes and variances with vendors
- Prepare documentation for external auditors
- Organize and update financial records
- Analyze general ledger account balances
Qualifications:
- 4 years minimum of accounting experience
- 2 year bookkeeping certification but BS in Accounting is preferred
- Fundamental knowledge of GAAP
- Experience with current computer accounting programs and reporting tools
- Detail and deadline-oriented
- Strong analytical and problem solving skills
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