Accounts Payable Specialist - Chadds Ford, PA

Description

• Review and record invoices from vendors to ensure accuracy
• Generate year end reporting for Financial Audit
• Identify areas for continuous improvement
• Participate in month end closing process
• Enter new vendors in the company’s ERP system
• Process expense reports from employees. Identify discrepancies and escalate in appropriate manner

Requirements

• Bachelor's degree in Accounting, Finance or Business Administration
• Understanding of General Ledger and GAAP
• Strong attention to detail
• In possession of appropriate documentation to legally gain and maintain employment in the US.
• Proficiency in Microsoft Excel required
• 2 to 5 years of Accounts Payable Experience
• Experience working in a fast paced and high demand environment required.
• Deltek Vision Experience is a plus

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance