ACCOUNTING STAFF

Responsibilities:

review and verify invoices and check requests
sort, code and match invoices
set invoices up for payment
enter and upload invoices into system
track expenses and process expense reports
prepare and process electronic transfers and payments
prepare and perform check runs
post transactions to journals, ledgers and other records
reconcile accounts payable transactions
prepare analysis of accounts

Qualifications:

BS degree in Finance, Accounting or Business Administration
Atleast 1 yr. experience as accounts payable
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post and manage accounting figures and financial records
Hands-on experience with spreadsheets and proprietary software