
Financial Transaction Specialist
2 days ago
The ideal candidate will play a pivotal role in ensuring the accuracy and timeliness of financial transactions. With strong analytical skills, they will review, code, and process vendor invoices accurately and promptly.
This is an opportunity to join a dynamic team that values diversity and inclusivity.
The ideal candidate will possess at least 2 years of experience in accounting and have a proven track record of successfully analyzing financial data.
Key Responsibilities:- Vendor Invoice Management: Review, code, and process vendor invoices accurately and promptly.
- AP Aging Reports: Monitor and reconcile AP Aging reports for month-end close process.
- Vendor Account Maintenance: Maintain up-to-date vendor accounts and documentation.
- Vendor Inquiry Resolution: Address and respond to vendor inquiries.
- Tax Compliance: Prepare and issue Form 1099 annually.
- Sales Tax Filings: Assist with monthly, quarterly, and annual sales tax filings.
- A minimum of 2 years' experience performing accounting tasks.
- Experience with Airbase and NetSuite preferred.
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