Accounts Payable Associate supporting financial operations in a certified accounting firm. Responsible for general accounting tasks, accounts payable, vendor relations, and financial records management.
Responsibilities
Assist in the creation of journal entries and posting to the general ledger (GL) for tracking income and expenses
Support daily accounts payable and receivable functions, ensuring invoices and expense reports are accurate and processed on time
Assist in reconciling business accounts regularly to maintain accuracy and integrity of financial records
Enter financial data into accounting software and ensure proper filing of bills, invoices, and related documentation
Help manage incoming payments and outgoing checks, including ensuring correct documentation and signatures
Communicate with vendors to ensure timely payments and resolve any issues related to accounts payable and receivable
Support the preparation of monthly reports and assist in the closing process, ensuring all financial records are up to date
Work closely with senior staff and other accountants to assist with additional accounting tasks and projects as needed
Requirements
Bachelor’s degree in accounting or related field
At least 2 years of experience in accounting or related financial services
Proficient in Microsoft Excel, QuickBooks, and Bill.com
Strong organizational and time-management skills with attention to detail
Excellent written and verbal communication skills
Benefits
A competitive salary and equitable workplace
Opportunities for professional development and career growth
A diverse and inclusive culture that values contributions from all backgrounds
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