Accounts Payable

Description

• Serve as support role to other members of the accounting department
• Coding invoices for payment and entry of invoices
• Ensure compliance with company policies and procedures related to accounts payable.
• Filing of A/P invoices and other documents
• Process accounts payable invoices and ensure timely and accurate payments to
• Maintain accurate and up-to-date accounts payable records in accordance with accounting standards

Requirements

• Bachelor's degree in accounting, finance, or a related field
• Knowledge of accounting principles and practices related to accounts payable
• Strong attention to detail and organizational skills
• Familiarity with accounting software and systems, OnBase and CGC/ECMS programs is a plus
• Excellent communication and interpersonal skills
• Ability to manage multiple tasks simultaneously and prioritize effectively
• Ability to handle confidential information
• Experience with Microsoft Office software
• Minimum of 2-3 years of experience in accounts payable
• Ability to work independently and as part of a team

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance