A Finance Company is seeking an Accounts Payable Bookkeeper to manage the accounts payable process, ensuring the accurate and timely processing of vendor invoices, payments, and reconciliations. The ideal candidate will have expertise in QuickBooks and will play a key role in reporting and supporting process improvements. This role is suitable for a new graduate or someone with 1-2 years of accounting experience. Responsibilities include: Review, code, process, and route vendor invoices for approval in the AP module. Record payments and banking transactions in QuickBooks. Reconcile bank accounts, credit cards, and vendor accounts monthly. Assist with weekly/monthly reporting and drive process improvements. Skills required: Proficiency in QuickBooks accounting software. Strong attention to detail and accuracy in financial tasks. Ability to work independently and manage time efficiently. Good communication skills, both written and verbal. Requirements: High School Diploma/GED required; new graduate in accounting or 1-2 years of AP experience. QuickBooks proficiency, strong computer skills, basic understanding of accounting principles. Location: Lakewood, NJ | Hours: Flexible hours (full-time or 9:00 AM - 3:30 PM)
Posted On: Tuesday, November 26, 2024
Compensation: $60,000.00
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