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Job Description
- Req#: 25-00322
Employer Industry: Finance and Accounting
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Work schedule of 4 days onsite with the flexibility of remote work on Fridays
- Collaborative finance team environment
- Engage in full-cycle accounts payable processes, enhancing your expertise
- Competitive salary based on experience
What to Expect (Job Responsibilities):
- Process approximately 100 invoices daily with accuracy and efficiency
- Manage full-cycle accounts payable, including vendor communication and issue resolution
- Review and process employee expenses using Concur
- Perform reconciliations and assist with month-end close
- Support internal controls and audit requirements
What is Required (Qualifications):
- Associate's or Bachelor's degree in Accounting preferred (or equivalent combination of education and experience)
- 5+ years of experience in accounts payable or accounting
- Experience using SAGE 500 or a similar ERP system (SAGE preferred)
- Familiarity with Concur expense reporting system
- Proficient in Microsoft Office Suite
How to Stand Out (Preferred Qualifications):
- Strong attention to detail and accuracy in processing invoices
- Demonstrated ability to work collaboratively within a finance team
- Previous experience with full-cycle accounts payable processes
#Finance #Accounting #CareerOpportunity #RemoteWork #AccountsPayable
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