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Role Overview

Record vendor invoices in QuickBooks and Salesforce.
Pay vendor invoices.
Manage multiple AP entities and bank accounts.
Reconcile accounts payable.
Assist with month end close.
Work with vendors to resolve inquiries and issues.
Assist with reconciling accounts including bank reconciliations.
Assist with special projects.
Support the development and implementation of accounting policies.
Perform other duties as assigned.

Requirements

Bachelor’s degree in accounting or finance preferred.
Minimum 2 years relevant work experience required.
Must have Microsoft Office (Excel) experience.
Proficiency with QuickBooks is a plus.
Must be 21 years of age or older and authorized to work in the United States.
Must adhere to all laws, regulations, and policies associated with the industry.

Benefits

Medical, dental, and vision insurance
401(k) plan
Commuter FSA
Paid time off and paid holidays
Casual dress code

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Open Positions (1)

Operations

Accounts Payable Specialist