Overview
This opportunity is with a technology solutions provider seeking an experienced accounting professional to manage accounts payable and related financial operations. The role offers career advancement potential within a supportive and collaborative environment, engaging with diverse external buyers and vendors.
Responsibilities
- Receive and process all invoices promptly for payment
- Perform account reconciliations and maintain the ledger, assigning expenses to appropriate accounts
- Interface with internal and external customers to ensure efficient operations
- Handle sensitive and confidential situations with strong interpersonal skills
- Develop solutions to administrative challenges while effectively prioritizing workload
Requirements
- Strong analytical skills to gather and summarize data for reporting
- Proficiency with computer software including word processing, spreadsheets, databases, and email
- Ability to work independently with minimal supervision
- Understanding of accounting procedures related to accounts receivable and payable transactions
- Proven ability to manage multiple competing tasks in a fast-paced environment
Preferred Qualifications
- Experience with NetSuite or Sage accounting software
- Previous roles in accounts payable or receivable
Compensation & Benefits
Details regarding compensation and benefits will be provided by the employer during the hiring process.
Location
Location details will be provided by the employer.