Enhance your career in a supportive environment with growth opportunities. Collaborate with a diverse team and contribute to impactful financial operations. Utilize advanced tools for efficient workflow management.
Accounts Payable Bookkeeper
in Professional Services PermanentJob Detail
Job Description
Overview
- Join a dynamic team as an Accounts Payable Bookkeeper, contributing to financial operations and ensuring accurate invoice processing and vendor payments.
- Work onsite in a collaborative environment, reporting directly to the Accounts Payable Manager.
- Utilize your expertise in accounts payable and accounting systems to enhance operational efficiency.
- Opportunity to grow within the organization and develop your financial management skills.
- Engage with a diverse team, fostering a supportive and productive workplace culture.
- Contribute to month-end and year-end reporting processes, ensuring compliance and accuracy.
- Leverage advanced software tools like PaperSave and Procurement Partners for efficient workflow management.
- Enhance your organizational and time management skills in a fast-paced environment.
Key Responsibilities & Duties
- Record and enter invoices from assigned facilities using a paperless system for streamlined processing.
- Assign expense general ledger accounts to ensure proper financial distribution.
- Process checks promptly to maintain vendor satisfaction and financial accuracy.
- Prepare month-end close paychecks for vendors and assist in reporting processes.
- Review and approve purchase order invoices in Procurement Partners for compliance.
- Handle facility checks and expense reimbursements efficiently.
- Collaborate with senior team members to reconcile accounts and ensure accuracy.
- Process and upload electronic checks securely and accurately.
- Perform other related duties as assigned to support departmental goals.
Job Requirements
- Bachelor of Arts (BA) degree in a relevant field is required.
- Minimum of 2 years of experience in accounts payable; 3 years preferred.
- Proficiency in Excel and familiarity with accounting software like Great Plains is preferred.
- Strong organizational and time management skills to handle multiple tasks effectively.
- Excellent attention to detail to ensure accuracy in financial operations.
- Ability to work well in a team environment and with diverse groups of people.
- Knowledge of applicable computer systems and programs to enhance efficiency.
- Experience with Workday software is a plus.
- Personable and professional demeanor to foster positive workplace relationships.
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