Accounts Payable
AP Accountant to handle daily transactions end-to-end accurately and efficiently.
- Process and code expenses and invoices according to company procedures
- Reconcile invoice to purchase order and work with internal stakeholders across the business and vendors to resolve discrepancies
- Reconcile vendor accounts and ensure aging items are managed proactively
- Work closely with vendors, warehouses, purchasing department to resolve payment related issues
- Maintain relationships with outside vendors
- Organize, prepare, file and scan supporting documents
- Process check runs
- Reconcile system AP Aging to Bill.com Aging monthly
- Prepare accruals for month end close
- Cross train employees to ensure coverage during absences
- Assist AP Supervisor on resolving accounts payable issues
- Basic office and benefits administration
- Perform other duties as assigned
Requirements:
- College degree
- 4+ years of experience in Accounting
- Ability to balance multiple tasks in a high volume of environment
- Ability to perform at a high level in a fast-paced, accuracy focused department
- Working knowledge in enterprise software such as NetSuite ERP
- Working knowledge in Microsoft Office Excel
- Self-motivated, team player
- Ability to work effectively and communicate well with all levels within an organization
- Ability to clearly write routine correspondence
- Ability to follow company procedures
Please send resumes through Handshake or email to resumes@strategentsearch.com
You may also view additional openings at: https://strategentsearch.com/opportunities