Shape the financial backbone of our organization as you manage key processes like payroll, vendor payments, and account analysis. This role offers the chance to work independently and collaboratively.
Accounts Payable
in Professional Services ContractJob Detail
Job Description
Duties:
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing paychecks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
Qualifications:
- Advanced degree in accounting, finance, economics, business, or related field
- Attention to detail and data entry skills are important requirements
- Communication and interpersonal skills
- A problem-solver who can think critically
- Ability to work independently and collaborate with the team
- Project management skills and a good work ethic are desired in the ideal candidate
- ShareAustin:
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