Become part of a fast paced accounts payable team that supports multiple locations. Job will include organizing, reviewing and processing invoices, expense reports and PO's, analyzing and resolving discrepancies, preparing 1099 forms, monitoring and assessing sales tax on supplier invoices, keeping W-9 files updated and other general financial support duties as needed.
Qualified candidate will have the ability to meet appropriate deadlines, ability to learn and keep updated on company procedures as well as GAP, and be willing to take on new tasks and special projects to support the department as needed.
Requires 2 years directly related accounts payable experience, proficient spreadsheet skills, familiarity with general accounting principles and practices, and 10-key by touch. Also desired is 1099 experience and knowledge of sales tax accrual. |