The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Maintain 1099s and generate report at year end
Qualifications
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
Accounts Payable Specialist
Strong understanding of General Ledger system and Accounts Payable processing. ...
Accounts Payable Specialist
Showing 1 location Corporate Office.Springfield, MA 011071104, USA.Springfield, MA 011071104, USA.Duties include, but are not limited to: petty cash processing, preparing and entering disbursement information into computer; processing payments to vendors based on agreed upon terms; auditing document...
Accounts Payable Specialist
Prior experience in an Accounts Payable Specialist capacity or prior exposure to Accounts Payable. The Accounts Payable Specialist will start working ASAP and report directly to the Director of Finance. About the Accounts Payable Specialist Position:. The Accounts Payable Specialist will report dire...
Bookkeeper
The company is seeking an experienced Bookkeeper with proficiency in Microsoft Dynamics 365 to join its finance team. Proven experience as a Bookkeeper or in a similar role, preferably in the manufacturing sector. ...
Medical Accounts Receivable Specialist
Medical Accounts Receivable Specialist. ...
REMOTE Accounts Receivable Specialist
We are looking for a REMOTE Accounts Receivable Specialist to join our client's team! As an AR Specialist, you will play a crucial role in managing financial transactions related to receivables. Prepare and analyze accounts receivable reports for management. Your responsibilities will include pr...
REMOTE Accounts Receivable Specialist
We are seeking an Accounts Receivable Specialist to join our client's team! As an AR Specialist, you will play a crucial role in managing financial transactions related to receivables. Accounts Receivable Management:. Your responsibilities will include processing invoices, reconciling accounts, ...
Accounting Specialist
SNI Companies is partnering with a well-respected organization in the Greater Springfield area in their search for an Accounting Specialist. The ideal candidate is someone who has experience in real estate development accounting!. ...
Bookkeeper
Maintain accurate financial records.Process and record daily transactions, including accounts payable/receivable, invoicing, and bank reconciliations using QuickBooks.Generate and review monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with company po...
Senior Staff Accountant
Our client, a PE-owned manufacturing company, is searching for a Senior Staff Accountant to join their dynamic team at one of its plants near Springfield, Mass. ...