Excel in accounts payable operations in a hybrid work setting. Collaborate with a supportive team to enhance financial processes. Gain valuable experience with NetSuite and process automation.
Accounts Payable Associate
in Professional Services ContractJob Detail
Job Description
Overview
- Contribute to a dynamic accounting team by managing accounts payable operations in a hybrid work environment.
- Support invoice processing, vendor onboarding, and cash application processes for efficient financial operations.
- Collaborate with the Accounts Payable Manager and Senior Associate to improve and automate processes.
- Utilize accounting software, including NetSuite, to streamline workflows and ensure accuracy.
- Participate in tax filings and compliance activities, including 1099s and use tax reporting.
- Work within a supportive team environment, emphasizing communication and career stability.
- Engage in process improvement initiatives to enhance operational efficiency.
- Maintain procedural manuals and documentation for accounts payable functions.
Key Responsibilities & Duties
- Obtain invoice payment approvals and ensure accurate coding and allocations.
- Process semimonthly payments, including checks and ACH transactions.
- Audit employee expense reports and reconcile corporate credit card statements.
- Manage vendor onboarding and maintain accurate vendor files and tax documentation.
- Handle bank transactions, including deposits, wires, and recording incoming/outgoing funds.
- Support staff accountants with research inquiries, journal entries, and expense analysis.
- Maintain and automate fixed asset database processes for improved efficiency.
- Assist with tax filings and compliance activities, ensuring adherence to regulations.
- Contribute to the implementation of NetSuite and other process improvement projects.
Job Requirements
- Bachelor’s degree in Accounting or Business required.
- 3-4 years of accounts payable experience preferred.
- Proficiency in NetSuite or similar accounting software beneficial.
- Experience with Concur and T&E management advantageous but not mandatory.
- Knowledge of fixed asset software like FAS is a plus.
- Strong skills in Excel, Word, and Outlook required.
- Excellent organizational and communication abilities essential.
- Team-oriented mindset with attention to detail and commitment to work excellence.
- Ability to work in a hybrid environment with flexibility and adaptability.
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