Accounts Payable Specialist
10 hours ago
We are seeking a skilled accounts payable specialist to provide support to our accounting team on a 2-3 month project. If you have a background in accounting and are looking for temporary work, we encourage you to apply.
The ideal candidate will possess excellent communication and interpersonal skills, as well as strong attention to detail.
Responsibilities and Duties:- Ensure the accuracy and integrity of financial information by recording, verifying, and consolidating various transactions.
- Assist with monthly financial closing and reconciliation analysis.
- Provide analysis and information for monthly reviews and year-end audits.
- Review and process client accounts receivable, including disbursements, invoices, and additional requests for funds.
- Monitor client expenditures, maintain records, and prepare reports relating to each client account.
- Work effectively with internal and external departments to complete tasks, such as representative payee reports, benefit re-determinations, and assistance applications.
- Perform other projects assigned by the Controller.
- Associate's degree in Accounting or 1-2 years of equivalent work experience in accounting or finance.
- Ability to work accurately under tight deadlines.
- Good verbal and written communication skills, with the ability to coordinate workflow.
- Ability to prioritize and multitask.
- Willingness to assist others and work well in a team environment.
- Proficiency in Microsoft Office products and Business Google.
- Sage Intacct experience is a plus.
- Maintain a pleasant and professional working relationship with all employees.
Please e-mail a resume or apply online. No fee will be charged to the job applicant.
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