The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
– Review and record invoices from vendors to ensure accuracy in billing
– Process expense reports from employees Identify discrepancies and escalate in appropriate manner
– Bachelor’s degree in Accounting, Financial Management or related field
– 1 – 2 years in accounting, finance or related field
– Strong understanding of Accounts Payable processing
– Strong organizational, analytical and recording skills
– Detail oriented
– Proficient in Microsoft Office suite
