Job Description

Summary

We are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will play a crucial part in managing our financial operations, ensuring timely and accurate processing of invoices and payments. Your contributions will support our mission of providing exceptional consulting services.

Responsibilities

Process accounts payable transactions accurately and in a timely manner. Manage vendor relationships and resolve any discrepancies. Perform account reconciliations to ensure accuracy. Assist with month-end closing processes. Maintain organized financial records and documentation. Collaborate with other departments to streamline financial processes. Utilize accounting software to manage financial data effectively. Provide support during audits as needed.

Qualifications

Proven experience in accounts payable or a similar role. Proficiency in QuickBooks and Sage accounting software. Strong bookkeeping skills with attention to detail. Familiarity with various accounting systems (e.g., Workday, ADP). Excellent analytical skills for problem-solving. Ability to work collaboratively in a team environment. Strong organizational skills and ability to manage multiple tasks.

Call-To-Action

If you're ready to take your career to the next level and make an impact in the consulting industry, we invite you to apply today!

Job Type: Fixed term contract
Contract length: 6 months

Pay: $22.00-$25.00 per hour

Expected hours: 40 per week

Application question(s):

What certification or education have you obtained for accounts payable
Experience:

Accounts payable: 2 years (preferred)
Work Location: In person