Accounts Payable

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.Responsibilities- Review and record invoices from vendors to ensure accuracy in billing - Process expense reports from employees Identify discrepancies and escalate in appropriate manner - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses - Maintain 1099s and generate report at year endQualifications- Bachelor's degree in Accounting or related field - 1 - 2 years in accounting or related field - Strong understanding of General Ledger system and Accounts Payable processing - Strong organizational, analytical and recording skills - Detail oriented - Proficient in Microsoft Office suite

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