Accounts Payable Specialist

Description

Job Description: Primary Duties: - Accounts Payable: Handle AP invoices, perform 3-way matching, and code invoices accurately. - Expense Reports: Process and analyze expense reports to ensure compliance and accuracy. Future Responsibilities: - General Ledger: Manage general ledger activities, including reconciliation and journal entries. - Account Reconciliation: Reconcile and analyze balance sheet accounts and multiple payroll, operating, and concentration bank accounts - Financial Reporting: Prepare accurate financial statements, including balance sheets, income statements, and cash flow statements - Month-End and Year-End Close: Perform month-end and year-end close processes, including preparing assigned schedules for interim and annual audits - Financial Analysis: Conduct detailed financial analysis and reporting to support business decisions

Skills

accounts payable, accounting, reconciliation, invoice processing, month end, invoicing, 3 way match, Expense Reports, oracle, general ledger, journal entry, reporting, balance sheet, financial reporting

Top Skills Details

accounts payable,accounting,reconciliation,invoice processing,month end,invoicing,3 way match,Expense Reports,oracle

Additional Skills & Qualifications

Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts payable and general accounting practices. Strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite. Excellent communication and organizational skills Oracle and Concur Experience

Experience Level

Entry Level