Post and pay A/P vouchers.

· Prepare and file 1099 Forms.

· Prepare Journal Entries, including Accruals.

· Perform tasks as assigned by members of the management staff.

Working knowledge of Microsoft Word and Excel is a must; Sage 500 is a strong plus, but not a must. Prior experience in A/P is a must. Working with multiple companies, having prior A/P experience in posting invoices for properties that are undergoing construction, and knowing how to apply GPA knowledge is a strong plus.

Our ideal candidate must have solid work history background, someone who is looking to find a “home” in his/her next job and not make it a temporary assignment and then move on. Good written and verbal communication skills, especially over the phone. Must consistently show ability to work independently as well as in a team environment of a very fast paced office; demonstrate accuracy and attention to detail is a must. Must be great with numbers; energetic, quick learner, well-organized, capable of prioritizing.