AP Accountant

3 weeks ago

Eugene, United States CV Resources Full time

CV Resources

is seeking a strong and dynamic

temporary AP Accountant

for an organization in the higher-education industry Our client is a prominent higher education institution committed to excellence in education and administrative efficiency. The Temporary AP Accountant will assist with complex accounts payable tasks and fiscal year-end close support. Key Responsibilities: Backlogged AP Management:

Process and resolve outstanding accounts payable transactions, ensuring timely and accurate payment of invoices. Accruals:

Prepare and record accruals for expenses incurred but not yet invoiced, ensuring proper accounting and financial reporting. General Ledger Support:

Assist with general ledger reconciliations and ensure accurate posting of AP transactions. Account Reconciliation:

Reconcile accounts payable records with general ledger entries and resolve any discrepancies. Fiscal Year-End Close Support:

Contribute to the fiscal year-end closing process by preparing necessary documentation, reconciling accounts, and assisting with audits. Reporting:

Generate and review reports related to accounts payable and accruals to ensure accuracy and completeness. System Utilization:

Utilize Oracle (Banner) and intermediate Excel skills to manage and analyze financial data efficiently. Qualifications: Experience:

Minimum of 3 years of experience in high-volume accounts payable, including managing accruals, general ledger, and account reconciliation. Software Skills: Proficiency in accounting software (experience with Oracle (Banner) is a plus). Intermediate Excel skills for data analysis and reporting.

Skills: Strong attention to detail and accuracy in financial reporting. Ability to manage multiple tasks and meet tight deadlines. Excellent analytical and problem-solving abilities. Effective communication skills, both written and verbal.

Education:

Bachelor’s degree in Accounting, Finance, or a related field preferred. Experience in place of a degree will be considered. Additional Information: This is a temporary position with an expected duration of 3-6+ months, with a potential option for conversion. PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: EUGENE, OR - 97440

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