Accounts Payable Specialist
- Full Time
- General (Remote)
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.
Source ⇲
Bruntwork Careers