Responsibilities include, but are not limited to:

• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
• Preparing bills and invoices.
• Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
• Verifying discrepancies and resolve clients’ billing issues
• Facilitating payment of invoices due by sending bill reminders and contacting clients
• Generating financial statements and reports.
• Assisting other departments with filing and special projects.
• Compiling information to generate monthly reports.
• Supporting the department with miscellaneous tasks.

Requirements:

• A minimum of 2 years experience in accounts payable.
• Bachelor degree in accounting or similar field preferred.
• Proficiency in QuickBooks, Outlook, and Excel.
• Customer service orientation and negotiation skills.
• High degree of accuracy and attention to detail.
• Ability to work independently under general supervision.
• Ability to follow guidelines and procedures.
• Must have exceptional multi-tasking capabilities.

Please submit resume to [email protected]