Accounts Payable

Apply today to be considered for this opportunity! Responsible for fully cycle Accounts Payable functions including invoice coding, payment processing, setup of new vendor accounts, and responding to vendor inquiries Assist with monthly and year-end close Prepare journal entries in a timely and accurate manner Prepare account reconciliations; research and resolve variances Assist in ensuring the compliance with established controls and procedures Assist in the annual audit performed by external auditors Continuously evaluate and recommend improvements to financial reporting systems, as well as accounting and internal control procedures Assist with special projects, as assigned Strong desire to be on a high growth, winning team and work side by side with passionate, purposeful people; naturally curious Self-starter and finisher Work independently with appropriate allocation of time management and organization Proven understanding and the ability to adhere to generally accepted accounting principles Strong organizational skills with the ability to manage multiple projects simultaneously to meet established deadlines Strong analytical skills and attentive to detail with a high degree of accuracy Team orientated approach to tasks and problem solving Excellent verbal and written communication and interpersonal skills Proficient with all Microsoft Office applications (especially Excel) with the ability to learn new and existing company specific software applications Ability to manage large sets of data and complex spreadsheets Highest ethical and professional conduct Bachelor's Degree in Accounting with at least two years' experience or Associate's Degree in Accounting with at least five years' experience Salary & Schedule: $30-$35/hr Schedule: Monday- Friday 8am- 4:30pm