This position is no longer open for applications

AP Accountant

Experience dealing with high volume and digitial online business very helpful. SAP experience also helpful.  The Accounts Payable Accountant is responsible for auditing and processing employee expense reports, vendor invoices and interoffice invoices. Need to have strong customer service skills interacting with vendors, employees and clients internationally. This position fosters growth within accounting and the right candidate will have the willingness to learn many facets of accounting and how to apply them to various areas of finance.

SPECIFIC RESPONSIBILITIES:

• Audit, verify proper approval, code and enter U.S. and Canadian expense reports, vendor invoices and interoffice invoices

• Review audit registers to ensure quality of input

• Work directly with consulting staff and vendors to resolve payment issues

• Retrieve/copy employee expense reports and invoices as necessary for billing

• Review and enter month end coding adjustments

• Work with Accounting Managers to resolve questions with weekly check and EFT runs

• Ad-hoc analysis on an as needed basis

REQUIREMENTS:

• A Bachelor of Science degree in accounting or a related business field

• Experience is desired

• Knowledge of SAP is a plus, but not necessary

• Working knowledge of Excel and Word

• Ability to organize workflow and make independent decisions

• Excellent communications skills both written and verbal