Staff Accountant
4 days ago
Key Responsibilities:
Process and code invoices, ensuring accuracy and timely payment
Reconcile vendor statements and resolve any discrepancies
Review and process employee expense reports
Maintain accurate and up-to-date records of all accounts payable transactions
Assist with month-end close processes and provide support for audits
Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
Assist with other accounting duties as assigned by the Accounting Manager
Qualifications:
Bachelor’s degree in accounting, finance, or a related field
2+ years of experience in accounts payable or a related accounting role
Proficiency with QuickBooks online
Strong knowledge of accounts payable, accounts receivable, and general ledger
Excellent attention to detail and accuracy
Strong communication and interpersonal skills
Ability to work independently and as part of a team
For immediate consideration please call Christine at 215-395-6877, or email Christine at Christine.MacMahon@RobertHalf com Thank youAccounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, QuickBooks
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