About the role
- Audit invoices presented for payment and input data into accounts payable system
- Responsible for higher level accounts payable functions
- Ensure checks and deposits are handled in a timely and accurate manner
- Monthly reconciliation of A/P accounts
- Train A/P Support colleagues on usual duties and problem solving with one-off issues and annual 1099 reporting
- Ensure additional workload from new client acquisitions is processed accurately and timely
Requirements
- High school diploma or GED required
- One (1) year of accounts payable or related business experience or equivalent combination of education and experience required
- Excellent oral and written communication, including presentation skills
- PC literate, including Microsoft Office products
- Strong organizational skills
- Excellent interpersonal skills
- Ability to work in a team environment
- Ability to meet or exceed Performance Competencies
- Health insurance
- Flexible work arrangements
- Professional development opportunities
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableinvoice auditingdata inputmonthly reconciliation1099 reporting
Soft skills
communicationpresentation skillsorganizational skillsinterpersonal skillsteamwork
Certifications
high school diplomaGED