We are seeking a skilled and detail-oriented Accounts Payable/ Accounting Specialist to join our team. As our Accounts Payable / Accounting Specialist, you will be responsible for maintaining accurate financial records and performing various accounting tasks.

Responsibilities

- Perform account reconciliations to ensure accuracy of financial data

- Conduct bank reconciliations to reconcile bank statements against company records

- Maintain and balance general ledger accounts by verifying, allocating, posting and reconciling transactions; resolving discrepancies

- Accurately process vendor invoices and their payments (check and ACH)

- Reconcile vendor statements to ensure all invoices have been received and processed.

- Provide support for any technical accounting issues that may arise

Qualifications

-3-5 years’ experience within A/P or similar role

- Proficiency in Excel

- Strong knowledge of accounting principles and practices

- Excellent attention to detail and accuracy

- Strong organizational skills and ability to prioritize tasks

- Ability to work independently, meet deadlines and maintain confidential information

- Good communication and interpersonal skills

If you are a dedicated individual with a passion for numbers and a strong background in bookkeeping, we would love to hear from you. Apply today to join our team!