Staff Accountant/Accounts Payable (EXPIRED)
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Responsible for distribution, coding, and ensuring proper expense distribution for all accounts payable invoices working with Ariett and Concur software. Responsible for bi-weekly check processing, processing credit applications for new vendors, preparing annual IRS 1099 forms, ensuring we have all current W-9 forms, and reconciling general ledger accounts as assigned. Responsible for preparing general ledger entries as needed. Must be able to work in a fast-paced environment, interact well with staff and managers, and meet all deadlines timely.
Bachelor’s degree in accounting, business or related field preferred, supplemented by one to five years of experience in accounting, or an equivalent combination of education, training and experience that provides the required knowledge, skills and abilities. Prior experience with Great Plains preferred.
How to apply:
Email your resume to email@example.com.