Job Summary
A company is looking for an Accounting Specialist to assist with day-to-day functions of the Finance Department, focusing on accounts payable.
Key Responsibilities
- Process accounts payable invoices, credit memos, and vendor payments
- Maintain documentation files and reconcile vendor account balances monthly
- Assist with annual audits and ensure adherence to Finance internal controls
Required Qualifications
- AA in Accounting or related field
- 2-4 years of accounts payable and accounts receivable work experience
- 1-2 years of experience in non-profit, research, or healthcare sectors desired
- Intermediate level experience with Excel and other Microsoft Office software
- 10-key by touch proficiency
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