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Cordia Resources by Cherry Bekaert
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Cordia Resources by Cherry Bekaert
Bethesda, MD | Full Time
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Cordia Resources by Cherry Bekaert
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Accounts Payable Accountant-Sage Intacct 16450480
$69k-93k (estimate)
Full Time 1 Month Ago
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Cordia Resources by Cherry Bekaert is Hiring an Accounts Payable Accountant-Sage Intacct 16450480 Near Bethesda, MD

We are currently seeking a detail-oriented and organized Accounts Payable Accountant. The ideal candidate will have experience with Sage Intacct and a strong background in accounts payable processing. The Accounts Payable Accountant will be responsible for managing accounts payable functions, including processing invoices, reconciling credit card statements, and recording journal entries.Key Responsibilities:Accounts Payable Processing
  • Process vendor invoices accurately and timely using Sage Intacct software.
  • Match invoices with purchase orders and receiving documents.
  • Ensure proper approval and coding of invoices.
Credit Card Reconciliations
  • Reconcile corporate credit card statements.
  • Verify transactions and ensure accurate coding.
  • Investigate and resolve any discrepancies.
Journal Entries
  • Prepare and post journal entries related to accounts payable transactions.
  • Reconcile accounts payable subsidiary ledger to the general ledger.
Vendor Management
  • Maintain vendor records and communicate with vendors regarding payment inquiries.
  • Assist in the preparation of 1099 forms at year-end.
Month-End Close
  • Assist with month-end and year-end closing activities related to accounts payable.
  • Prepare accruals and other adjusting entries as needed.
Compliance
  • Ensure compliance with company policies and procedures as well as accounting standards.
  • Assist in audits and provide support as needed.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 2 years of experience in accounts payable.
  • Proficiency in Sage Intacct software is required.
  • Strong understanding of accounting principles and practices.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Excellent communication and interpersonal skills.
  • Experience with journal entries and account reconciliations.
IND123

Job Summary

JOB TYPE

Full Time

SALARY

$69k-93k (estimate)

POST DATE

05/05/2024

EXPIRATION DATE

07/03/2024

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