Accounting Associate

Overview

Summary

Responsibilities

Responsibilities

  • Accurately review, code, and process vendor invoices
  • Perform data entry associated with accounts payable
  • Process weekly check requests and expense reports on a regular basis
  • Perform monthly reconciliations
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
  • Review and reconcile invoice discrepancies
  • Audit and process credit card bills
  • Address and respond to vendor inquiries



Qualifications

Qualifications

  • 2-3 years experience with accounts payable or general accounting
  • Proficient Microsoft Office knowledge and skills
  • Strong time management and organizational skills
  • Knowledge of basic accounting principles
  • High degree of attention to detail
  • Ability to work independently and prioritize tasks
  • Strong analytic abilities


Education & Experience

  • High school diploma. Associate's degree in Accounting preferred.


Compensation

TBD