Why would I want this job?

We are seeking a talented Accounts Payable Staff to join our Accounts Payable team. This person would be integral part of the Accounts Payable team. This position is expected to have a strong sense of ownership and the ability to identify process improvement opportunities. If you enjoy working in a fast paced, dynamic environment and meet the qualifications, this might be the job for you!

What would I be doing?

  • Monitor vendor payments including tracking invoices, payment due dates and processing invoices for payment
  • Track estimated supplier and vendor payments for cash forecasting
  • Perform reconciliation of assigned balance sheet accounts and subledgers to resolve outstanding open items to help in ensuring correctness of financial statements
  • Partner with Customer Service team to research and respond to supplier inquiries and prepare and process refunds, where applicable
  • Compile deliverables for various audits
  • Assist with new system implementations and scaling processes for growth
  • Perform other duties and projects as assigned by manager

What would make me qualified?

  • Bachelor’s degree in Accounting or relevant field
  • A minimum of 2 years prior accounting experience
  • Experience with ERP (SAGE 300 and Oracle NetSuite a strong plus)
  • Advanced Excel skills
  • Effective communication skills and strong problem-solving skills
  • Extremely organized and ability to multi-task in a fast-paced environment
  • High degree of accuracy and strong attention to detail but can also look at the big picture