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![CSL CPAs](https://media.trabajo.org/img/noimg.jpg)
Accounts Payable Specialist
2 months ago
About us:
CS&L CPAs is a certified public accounting firm specializing in taxation, auditing, outsourced accounting, and advisory services for individuals, businesses, and organizations. Our core mission is to deliver outstanding solutions to our clients while cultivating a workplace culture built on open communication and mutual respect. We foster initiative, professional development, teamwork, and loyalty among our team members. Join us in our dynamic, team-oriented environment, where you'll enjoy excellent benefits and opportunities for future career advancement.
Benefits:
Employees enjoy a comprehensive benefits package that encompasses medical, dental, and vision insurance, as well as long-term and short-term disability coverage, critical illness and accident insurance, identity theft protection, pet insurance, and telehealth services. Additionally, CS&L provides a life insurance policy for each full-time employee, alongside a robust 401(k) program. Paid holidays and time off are also included.
Location:
This position requires an onsite presence at our beautiful downtown Sarasota office As an integral member of our team, you will be collaborating closely with colleagues in a dynamic office environment. While we value flexibility and work-life balance, we are excited to welcome someone who thrives in a collaborative in-person setting and shares our commitment to excellence.
About the Role:
The Accounts Payable Specialist specialist is responsible for the timely, accurate, and efficient processing of Accounts Payable information, from processing vendor invoices through the final issuance of payments. This role requires you to focus on being present in your work to constantly notice small details and produce high-quality results. In addition, this position is responsible for accurately maintaining the vendor master database to include gathering W-9 information and processing 1099s.
Position Responsibilities:
- Process vendor invoices according to established accounting procedures, facilitating timely and accurate entry into the Accounts Payable sub-ledger. Review invoices for proper authorization, support, and coding before entry.
- Assemble the weekly check run information, participate in review discussions, and process final payments.
- Maintain the vendor master database to ensure all vendor information is accurate. Collect vendor W9s to facilitate accurate reporting. Assist in 1099 processing.
- Actively and positively participate in Accounts Payable process improvement initiatives. Develop and maintain procedures and process documentation.
- Communicate with company personnel to ensure vendor records are accurate and complete. Respond timely and professionally to requests for information.
- Effectively maintain vendor relationships.
- Reconcile vendor statements monthly. Research potential discrepancies to timely resolve problems.
- Perform assigned duties related to monthly close in a timely and efficient manner.
- Maintain support documentation for the established filing system.
- Performs other related duties as needed and assigned.
Required Qualifications:
- A minimum of Associate or Bachelor Degree preferred, high school diploma or equivalent, required
- Generally 4-5 years year of relevant accounting experience
- Experience with various accounting systems and software such as: MS Office Suite, Intacct and/or Sage 100 are preferred.
CS&L CPAs is committed to fostering a diverse and inclusive workplace, where every individual is valued and respected. As an equal opportunity employer, we embrace diversity in all its forms and are dedicated to providing fair and equal employment opportunities to all qualified candidates, regardless of race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. We believe that a diverse workforce enriches our organization, fosters innovation, and enhances our ability to serve our clients and communities effectively.
Requirements: