Job description

Experienced Accounts Payable Specialist needed to process reimbursements, examine and maintain financial records.

Duties will include but are not limited to:

  • Compiling and analyzing financial information to prepare entries to accounts, document business transactions, audit contracts, orders, and vouchers and prepare reports
  • Examining, preparing and maintaining financial records/reports
  • Performing data entry and postings to general ledger
  • Generating reports and assisting with reconciliations
  • Applying Accounting principles to analyzing financial information and prepare financial reports

What you need to have

  • Ability to use a calculator and computer
  • Able to maintain manual or computer-based systems for general accounting
  • Proficiency using Microsoft Excel and/or Access
Prior experience & qualifications
  • Bachelor's Degree in Accounting or related field and 3 years of related experience or any combination of related education and experience totaling 7 years
This opportunity requires fluency in English