Accounts Payable Specialist
Accounts Payable Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
This is a remote position.
Job Highlights:
Manage and process accounts payable transactions including AP credit card transactions and reimbursements
Own the accounting@ distribution list
Manage the approval process for all AP payments and credit card approvals
Maintain vendor records confirm W9 and W8 information
Prepare monthly reconciliations as part of Month End close
Assist in preparing for annual audits
Ad hoc projects
Create and implement accounting policies related to AP
Requirements
Proven bookkeeping experience with a strong attention to detail.
Proficiency in MS Excel and accounting software (preferably QuickBooks Online Airbase).
Strong mathematical and analytical skills.
Ability to handle sensitive and confidential information with discretion.
Knowledge of generally accepted accounting principles and procedures.
.
Employment Type
Full Time
