Address
Form of work
Salary```Duties```
- Process Accounts Payable invoices and ensure accurate and timely payments
- Review and reconcile vendor statements, resolve any discrepancies
- Maintain accurate records of all financial transactions
- Assist with month-end closing activities
- Collaborate with internal teams to resolve any payment issues or inquiries
- Maintain confidentiality of financial information and adhere to company policies
```Qualifications```
- Proficient in debits and credits, general ledger accounting, and general ledger reconciliation
- Strong attention to detail and accuracy in data entry and financial record keeping
- Excellent organizational skills and ability to prioritize tasks effectively
- Ability to work independently as well as collaborate with cross-functional teams
- Strong communication skills, both written and verbal
Please note that this is not an exhaustive list of responsibilities and qualifications. The successful candidate may be required to perform additional duties as assigned by management.
Job Type: Full-time
Pay: $14.00 - $17.00 per hour
Expected hours: 40 – 50 per week
Benefits:
- AD&D insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Retirement plan
Experience level:
- 2 years
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Overtime pay
Work Location: In person
