Full Cycle Accounts Payable - High Volume Immediate Need
- Ensure that all invoices are reviewed and processed with 98% accuracy.
- Understand, manage, and support the weekly subcontractor check run process.
- Set up and maintain vendors in the accounting system.
- Generates and execute check run/ACH payments process on a weekly basis.
- Reconcile balances and maintain records.
- Respond to vendor or internal inquiries and research to resolve concerns or discrepancies
- Perform work under limited supervision.
- Prepare and post accounting documents including but not limited to requisitions, vouchers, expense exports, subcontractors, and general expenses.
- Manage accurate and timely filing of all sales and use tax returns.
- Strong verbal and written communication skills
- Strong organizational skills with the ability to multi-task and meet deadlines
- Attention to details
- Proficient in Excel
- 3-5 years experience in Accounting/AP
- Base Salary 45k- 50k plus full benefits
Please send your resume to Andree@Stafffinancial.com for immediate consideration.
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