Accounts Payable Specialist

Description

Duties and Responsibilities: • Prepare and examine financial records, statements, and reports to ensure accuracy and compliance with laws and regulations. • Manage accounts payable and receivable, ensuring timely processing and reconciliation. • Oversee payroll processing and related tax filings. • Maintain general ledger and ensure accurate month-end and year-end close processes. • Assist in budget preparation and financial forecasting. • Conduct internal audits and support external audits. • File federal, state, and local tax documents accurately and on time. • Analyze financial trends and provide financial insights to management. • Monitor cash flow and recommend improvements for financial efficiency. • Collaborate with other departments to ensure accurate financial reporting. • Ensure compliance with company policies, procedures, and financial regulations.

Skills

accounts receivable, Accounts payable, Month end, Reporting, quickbooks, microsoft excel, journal entry, Accounting, General ledger, Financial statement, Financial reporting

Top Skills Details

accounts receivable,Accounts payable,Month end,Reporting,quickbooks,microsoft excel,journal entry

Additional Skills & Qualifications

- industry is not important - bachelors is not required but nice to have - no certs required

Experience Level

Intermediate Level