Responsibilities:
- Process accounts payable invoices and ensure timely and accurate payments
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate records of financial transactions in the general ledger
- Prepare and analyze financial reports for management review
- Assist with month-end and year-end closing processes
- Collaborate with internal teams to ensure proper coding and approval of invoices
- Respond to vendor inquiries and resolve payment issues
- Assist with other accounting tasks as needed
Qualifications:
- Bachelor's degree in Accounting or related field preferred
- Previous experience in accounts payable or general accounting role
- Knowledge of public accounting principles and practices
- Familiarity with tax regulations and reporting requirements
- Proficient in using accounting software such as Quicken or Sage
- Strong attention to detail and accuracy in data entry
- Excellent organizational and time management skills
- Effective communication skills, both written and verbal
Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Full-time
Pay: $21.85 - $30.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Experience level:
Physical setting:
Schedule:
Work Location: In person