Accounts Payable Specialist
Job Description
You'll be responsible for:
- Organize and process weekly invoices for internal approval.
- Prepare payment schedule and process payments.
- Maintain strong communication and relationships with [solidcore] vendors by providing payment status and confirmations to vendors requests.
- Assist with month-end financial reporting including the preparation of the financial statements. Perform bank reconciliations and other assigned general ledger accounts.
- Prepare journal entries, account analysis, and month-end reporting. Manage corporate credit card transactions: book transactions in the general ledger, ensure all required information (e.g., approvals, receipts, coding) is included in expense submissions and adequately processed in the credit card portal. Oversee and manage studio credit cards and new studio cards orders.
- Manage credit card decline or limit issues. Assist with autopay and paperless setups for new studio locations. Help the accounting department with various administrative tasks such as sort out mail, checks etc. Respond to requests from external auditors. Assist with the annual 1099 process.
- Suggesting new and improving existing policies and procedures to create more efficient processes across the department.
What skills and experience you'll bring to us:
- Possess bachelor’s degree in finance, Accounting, or related field.
- Knowledge of accounting principles and Accounts Payable processes 1+ years of corporate accounting experience or public accounting experience
- Proficient in MS Office
- Clear Communicator – able to identify relevant information and then clearly and succinctly transfer that information to the appropriate parties.
- Team Player who is willing to pitch in and understands that everyone at [solidcore] is working toward the same goal. Able to celebrate the success of teammates and peers while helping those who need it.
- Multitasker – able to successfully manage competing priorities. Ability to work independently and take initiative.
- Well-organized – highly attentive to details and able to work with a high degree of accuracy.
- Quick learner and problem solver when faced with new challenges.
- Maintain flexibility in a fast-paced environment.
- Working knowledge of Microsoft Office SuiteKnowledge of Oracle NetSuite preferred.Â
Compensation and benefits:
- Competitive salary range is $45,000- $55,000 per year.
- Flexible PTO
- Technology & cell phone stipend
- 401k with employer match
- Health, dental, & vision insurance
- And MORE
Date Posted
11/06/2023
Views
3
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