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Accounts Payable Specialist
2 months ago
CSI Group, a leading accounting firm, is seeking a highly skilled Accounts Payable Specialist to join their team. As a key member of the financial operations team, this individual will be responsible for ensuring the smooth processing of financial transactions.
Key Responsibilities- Invoice Processing: Review and verify invoices for accuracy and completeness, ensuring all necessary documentation is in order.
- Financial Record-Keeping: Maintain accurate and up-to-date financial records, including posting invoices to QuickBooks and reconciling credit card statements.
- Payment Scheduling: Schedule approved payments and prepare checks for signature, ensuring timely and efficient payment processing.
- Expense Tracking: Maintain an Excel spreadsheet to track recurring monthly expenses, ensuring accurate and timely recording.
- Account Reconciliation: Reconcile monthly credit card statements, ensuring accuracy and completeness.
- Customer Service: Provide excellent customer service, responding promptly to inquiries and resolving issues in a timely manner.
- Experience: 3+ years of experience in an Accounts Payable environment, preferably with QuickBooks.
- Skills: Strong working knowledge of the AP process, excellent interpersonal and communication skills, proficiency in Excel, and attention to detail.
- Education: Bachelor's degree in accounting, finance, or related field preferred.
CSI Group offers a competitive compensation package, including a full range of medical, financial, and other benefits, making it an attractive opportunity for career-minded individuals seeking a fast-track to a successful career path.