Accounts Payable Specialist

Description

• Review and record invoices from vendors to ensure accuracy in billing
• Maintain 1099s and generate report at year end
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner

Requirements

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Bachelor's degree in Accounting or related field

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance