Full Cycle Accounts Payable - High Volume Immediate Need

Duties Include:

• 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.

Requirements:

• 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.

Click here to apply online

Details