Accounts Payable Accountant will be responsible for supporting the Controller with recording transactions and making weekly invoice payments. Chosen applicant will utilize an automated accounting system to reconcile and record invoices. If you can work accurately and independently while maintaining strong customer service skills with vendors, please apply today!
Receive, code and approve invoices for timely payment.
Ensure all AP invoices are approved and processed in a timely manner.
Prepare year-end and 1099 forms.
Process expense and reimbursement requests.
Maintain vendor records and update system as needed with new vendor information.
Research discrepancies and reconcile records as needed.
2+ years of experience in accounting
Experience with MS Office and strong technical skills
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: