Job description
Venteon Finance is hiring an ACCOUNTS PAYABLE SPECIALIST to provide support in Bloomfield Township for a property development and management company.
POSITION TYPE: Full Time, Direct Hire, In Office PAY: $20.00 to $23.00 per hour plus benefits package
Requirements of the Accounts Payable Specialist
- Business or Accounting degree preferred.
- Understanding of Accounting principles such as debits/credits, assets, liabilities, income, expenses, etc., Ability toanswer general accounting questions.
- Thorough understanding of accounts payable functions
- Must be reliable and extremely trustworthy
- Proficient in Microsoft Office Software (Word, Excel, Outlook), and able to learn accounting software systems
- Excellent organizational skills and attention to detail
Duties of the Accounts Payable Specialist
- Retrieve, apply expense coding and enter vendor invoices into the system for processing.
- Perform 2 ways match of invoice to purchase order.
- Take part in check runs and payment distribution via mail, ACH and/or wires.
- Provide support for vendors resolving any discrepancies that arise.
- Reconcile accounts and Issue debits or credits if needed to maintain accuracy.
- Prepare and submit 1099 forms.
- Reconciling monthly vendor account statements and transactions.
- Perform other related duties as assigned
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to [email protected]
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.
#VTN1
#M1
