Accounting Specialist- Accounts Payable

We are looking for an experienced individual to take the lead of our accounts payable (AP) process. This person will primarily be evaluated on their ability to manage original entries, process payments and liaise with our departments and vendors. The successful candidate will also play an integral part in the month end close process, including bank reconciliation, expense accruals, credit card processing and various reconciliations. Furthermore, this position will be cross-trained and rotated into other AP functions such as processing of check batches.

  • At least 2 years of experience in processing and paying invoices; preferably for a major e-commerce company.
  • Knowledge of JD Edwards software is a plus
  • Must have understanding of basic accounting principles
  • Ability to meet deadlines, but have the flexibility for unexpected changes.
  • Ability to perform in a self-managed environment — must be a self-starter, hands-on approach and ability to follow-through on tasks and responsibilities.
  • Good verbal, written, and interpersonal communication skills.
  • Strong organizational skills and attention to detail, but still have the ability to see the big picture.
  • Ability to thrive in a fast-paced entrepreneurial environment with sharp, highly motivated team members.
  • Proven focus on teamwork
  • Strong computer skills including Excel, Word, and PowerPoint
  • At least 2 years of experience in processing and paying invoices; preferably for a major e-commerce company
  • Must have understanding of basic accounting principles
  • Strong computer skills including Excel, Word, and PowerPoint

Education

Bachelors in Accounting or Finance Required


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