
Chief Financial Operations Specialist
8 hours ago
We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to manage vendor payments, reconciliations, and financial reporting.
Key Responsibilities:
- Coordinate with vendors regarding payments, refunds, and vendor reconciliations.
- Update the Supplier Reconciliation Portal and ensure accuracy.
- Communicate with clients to retrieve missing vendor bills and secure approvals.
- Prepare weekly AP reports, process vendor payments, and allocate them in financial records.
- Review vendor reconciliations performed by associates.
- Follow up on W9 forms from vendors and prepare 1099 workings.
- Conduct tax return reconciliations and ensure compliance.
- Review weekly sales entries and verify sales tax, prompt tax, and use tax calculations.
- Prepare various tax returns, including CRT, TPT, 8027, and other county tax filings.
- Perform balance sheet reconciliations and ensure accuracy.
- Respond to emails within 48 hours and maintain effective communication with clients and vendors.
- Ensure timely delivery of AP reports and meet internal month-end closing deadlines.
- Train and mentor new team members, supporting their integration into the team.
- Adhere to internal accounting processes and systems.
- Stay open to learning new financial processes and take on additional responsibilities as needed.
- Participate in internal training and development sessions for personal and professional growth.
Required Skills & Qualifications:
- Strong understanding of Accounting and Financials.
- Experience in vendor reconciliations and accounts payable.
- Knowledge of tax regulations, including 1099, sales tax, and use tax calculations.
- Proficiency in accounting software and financial reporting tools.
- Excellent English communication skills (both written and verbal).
- Strong interpersonal skills and ability to work collaboratively in a team.
- Critical thinking and a problem-solving mindset.
- Ability to meet stringent deadlines and handle high-volume financial transactions.
Benefits:
This role offers an opportunity to work in a dynamic environment and contribute to the company's success. The ideal candidate will be able to thrive in a fast-paced setting and prioritize tasks effectively.
Others:
The successful candidate will have a strong foundation in accounting principles and financial management. They will also possess excellent communication and teamwork skills, with the ability to adapt to changing priorities and deadlines.
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