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This Contract to permanent position involves handling accounts payable, preparing financial entries, and maintaining vendor accounts with accuracy and efficiency.
Job Responsibility:
Process vendor invoices, ensuring accuracy and resolving any discrepancies
Manage vendor account setups and maintain up-to-date records
Prepare and execute weekly check runs in compliance with company policies
Post journal entries and assist with accruals, prepayments, and allocations
Support month-end close processes by maintaining the general ledger and preparing reports
Utilize Excel to track financial data and generate detailed reports
Ensure compliance with corporate tax and sales tax regulations
Handle high-volume invoicing and oversee ACH payment processes
Requirements:
1-3 years of accounting experience, with a focus on accounts payable
Proficiency in QuickBooks Enterprise and advanced Excel capabilities
Strong organizational skills and attention to detail
Excellent communication abilities for vendor and team interactions
Degree in Accounting, Finance, or a related field preferred
Familiarity with journal entries, accruals, and general ledger maintenance
Experience with high-volume invoicing and automated payment systems
Knowledge of corporate tax and sales tax regulations
What we offer:
medical, vision, dental, and life and disability insurance