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10 hours ago
This job posting is for an experienced Accounts Payable Specialist to manage vendor payments, ensure accuracy in financial records and utilize tools like QuickBooks Online and Rent Manager. They will be responsible for ensuring invoices are correctly classified with the proper General Ledger Account.
Responsibilities include reviewing and verifying invoices, receipts and expense reports for accuracy and compliance with company policies. The successful candidate will also reconcile vendor accounts, resolve discrepancies in a timely manner and maintain organized and up-to-date financial records for audits and reporting purposes.
The ideal candidate will have proven experience in accounts payable or a similar role, proficiency in QuickBooks Online and Rent Manager, and strong communication skills for interactions with vendors and internal teams. They will also possess strong organizational skills, attention to detail and ability to prioritize and handle multiple tasks in a fast-paced environment.
Benefits of this role include working from home, weekly pay and opportunities for professional growth and development.
Additional details include seniority level: Mid-Senior level, employment type: Full-time, job function: Accounting/Auditing and Finance, industries: Technology, Information and Internet
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