Accounts Payable Specialist

Essential Duties:

• Review invoices for proper documentation
• Code expenses to proper general ledger accounts
• Maintain accurate general ledger records
• Assist with month-end close duties
• Provide assistance to other financial accounting members
• Take advantage of all training opportunities to keep current with the firm’s software and procedures in order to maintain high standard of efficiency
• Perform such other duties as assigned, maintaining team effort to provide best possible assistance to assignments and clients

Requirements:

• Bachelor’s degree in Accounting or Finance
• Minimum of three years prior accounting experience
• Proficient with Microsoft Office suite
• Attention to detail
• Excellent organizational skills
• Demonstrated interpersonal skills; ability to communicate clearly and accurately; professional appearance and demeanor