Description
We have partnered with a growing company to assist in finding a new AP Accountant. As the AP Accountant, you will perform and oversee all account payable, as well as assisting in account receivable. The AP Accountant will directly communicate with vendors on any amounts owed and arrange weekly payments. Other duties of the AP Accountant includes:
REQUIREMENTS:
- Entering invoices and expenses to proper general ledger accounts
- Matching invoices to purchase orders and ensures expenses are properly approved prior to entry
- Posting and reconciling batches as appropriate
- Organizing supporting documentation for weekly AP check signing and wires
- Posting credit card payments and related expenses
- Processing customer billings
- Tracking delinquent accounts and credit risks
- Following up on collection efforts
- Reconciling AP and AR subledger to general ledger
QUALIFICATIONS:
- Bachelor's Degree in Accounting preferred
- Advanced Excel (pivot tables and VLOOKUPS)
- 3-5 years of experience as an Accountant
- Strong AP knowledge
- Financial statement preparation
- Experience with Sage100 preferred
- Passion for growth
- Team-oriented
If you are interested to learn more about this opportunity, please send your resume to [Click Here to Email Your Resumé] and I will get back with you!
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.