Accounting Specialist assisting the Finance Department with accounts payable functions in a hybrid setting. Based in the U.S. and involved in non-profit, research, or healthcare sectors.
Responsibilities
Assist with the day-to-day functions of the Finance Department, with a focus on accounts payable
Promote confidentiality of financial and other data at all times
Review all A/P and A/R General Ledger coding for correctness and reasonableness
Resolve all coding discrepancies prior to processing A/P and A/R transactions
Process cash disbursements and EFT payments weekly
Process weekly A/P vendor payments
Maintain all documentation files relating to A/P and A/R functions
Reconcile vendor account balances to vendor statements monthly
Work with customers and vendors to answer inquiries
Ensure Finance internal controls are adhered to
Requirements
AA in Accounting or related field
2-4 years A/P and A/R work experience
1-2 years’ non-profit, research, or healthcare experience desired
Demonstrate competence in oral and written communication
Must be organized, attentive to detail, and possess a positive, friendly and professional demeanor
Must be flexible with changing priorities
Computer skills including at least intermediate level experience with Excel and other Microsoft Office Software
Benefits
medical, dental, and vision healthcare
Flexible Spending Account
Health Savings account, with employer contribution
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