This position is responsible for a large volume of accounts payable functions, including but not limited to processing emails, verifying invoices, reconciling vendor statements
Understand expense accounts and cost centers.
Resolve payments issues through communication with vendors or internal departments.
Reconcile vendor statements and communicate any discrepancies with management.
Assist with audit, month-end, quarter-end, and year-end requirements.
Work with others to resolve vendor account issues when necessary.
Support the Accounting department and assist in accurate and timely financial statements.
Assist with vendor set up and vendor maintenance.
Qualifications
:
Associate Degree in Accounting or relevant data-entry work experience.
Distinctly self-motivated and capable of handling multiple tasks in a high-pressure environment.
Understanding of data-entry and GL systems
Functional knowledge and hands-on experience with spreadsheet tools, such MS Excel.
Ability to work independently and collaboratively as needed.
Data entry skills along with a knack for numbers.
Strong communication and organizational skills.
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About the company
P
Pareto Solutions Group, Inc.
Information Technology & Services · Tel Aviv-Yafo, Georgia