Pay rate range - $25 / hr. to $27 / hr. on W2
Hybrid : 2 to 3 days on site
AP Team Responsibilities
- Invoice Processing : Ensuring timely and accurate processing of vendor invoices.
- Expense Management : Monitoring and reconciling expenses to maintain compliance with internal policies and regulatory requirements.
- Vendor Relations : Coordinating with vendors to resolve payment inquiries and maintain strong relationships.
- Financial Controls : Supporting audit and reporting processes to ensure transparency and accuracy in financial transactions.
MUST HAVE
College Diploma or equivalent required.3-5 years financial and / or accounting experience required.Excellent customer service.Verbal and written communication skills, attention to detail, and critical thinking.VERY IMPORTANT
Experience in accounts payable / financial concepts, practices and workflow.Knowledge of the financial / accounts payable business and corporate processes and procedures.Knowledge of sales tax systems / legislations for the appropriate jurisdictions.Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software (COUPA). Excel is used (intermediate – V lookup, pivot tables mandatory); Macro a plus.Ability to work independently and manage one's time.NICE TO HAVE
Previous Banking Industry experience.Professional Accounting certification.Major Job Duties and Responsibilities
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.#J-18808-Ljbffr