ACCOUNTS PAYABLE CLERK CONTRACT TO HIRE: 1ST SHIFT ONSITE OVERALL SUMMARY: The Accounts Payable Specialist will assist the Accounts Payable team in processing payments to outside vendors and various tasks associated with an Accounts Payable roll. Requirements: Associates degree in Accounting required with minimum of 1 - 2 years of previous accounting experience. BA/BS degree in accounting preferred but does not require related experience. PRIMARY RESPONSIBILITIES: • Responsible for reviewing and vouching invoices for non-inventory, inventory and freight related transactions, including understanding of receipts matching process • Vendor Statement reconciliations along with communication needed for resolution • Preparation and posting of month end close journal entries • Completion of general ledger Accounts Payable account analysis • Tracking of company credit card expenses and expense reports • Monitoring any changes to approval hierarchies and maintain the appropriate documentation • Assigned tasks and projects as needed in addition to supporting the user teams and management • A general knowledge of use tax compliance KNOWLEDGE AND SKILLS: • General understanding of accounting principles and mechanics of accounts payable is required • Must have a professional attitude and ability to work with all levels of the organization • Detailed oriented, thorough and analytical thinking is required • Working knowledge of Microsoft Office and accounts payable systems • Strong organizational skills and outstanding verbal and written communications skills • Ability to adapt an ever-changing environment and advancement within the organization.
Please email resume to firstname.lastname@example.org
Sedona Staffing Services is an Equal Opportunity Employer