This opportunity is for Full-Cycle Accounts Payable. Our client is a state-funded, non-profit, helping families subsidize their childcare needs. If you have a Service Leader heart, please keep reading.
-Perform complete day -to- day processing of accounts payable transactions
-Complete payments and control expenses by receiving, processing, verifying and reconciling invoices
-Charge expenses to accounts and cost centers by analyzing invoice/expense reports, record
-Compare purchase orders, prices, terms of payment and other charges
-Maintain accounting ledgers by verifying and posting account transaction
-Resolve inconsistencies and correct data
Requirements
-High School Diploma; Associate degree in Accounting, or Finance preferred
-2-3 years verifiable Full Cycle Accounts Payable experience
-Attention to detail and accuracy
-Excellent communication, problem solving and organizational skills
-Proficient with Microsoft Office Excel, Word, and Outlook
All inquiries will be held in the strictest confidence.