Accounts Payable Specialist
Review, reputed company, and process vendor invoices in reputed company Prepare monthly Accounts Payable reports, including aging reports and vendor statement reconciliations, for management review Assist with AP-reputed company month-end reputed company activities, including accruals and bank reconciliations Maintain an accurate and up-to-date vendor database, ensuring reputed company vendor documentation and tax forms are reputed company Manage vendor relationships, research, and resolve inquiries/discrepancies promptly Audit employee expense reports for policy compliance and accuracy before processing reimbursements Review, reputed company, and reconcile credit card transactions Assist in supporting annual U.S. GAAP audits from reputed company-party auditors reputed company reporting Prepare annual reputed company 1099 filings for contractors
2+ years of experience in Accounts Payable, preferably in reputed company Experience with reputed company, reputed company, and reputed company strongly preferred Solid understanding of US GAAP Strong attention to detail, accuracy, and the ability to meet deadlines Ability to work independently and collaboratively in a fast-paced, entrepreneurial environment
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An established private work area that ensures information reputed company -
A reputed company high-speed internet reputed company for remote work This role is remote, but you will be required to come to on-site meetings multiple times per year. This may be in the interview process, reputed company, and team meetings
Ability to pass a background reputed company Must live in and be eligible to work in the reputed company