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▷ (Only 24h Left) Accounts Payable
1 month ago
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing- Process expense reports from employees Identify discrepancies and escalate in appropriate manner- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses- Maintain 1099s and generate report at year end
Qualifications
- Bachelor's degree in Accounting or related field- 3-5 years in accounting or related field- Strong understanding of General Ledger system and Accounts Payable processing- Strong organizational, analytical and recording skills- Detail oriented- Proficient in Microsoft Office suite
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