Accounts Payable Specialist
- Process full-cycle accounts payable including vendor and invoice management, approval and weekly disbursement activities
- Ensure proper GL coding for all AP activity
- Assist with audit requests related to the accounts payable function
- Process expense reports
- Assist in yearly 1099 processing
- Make monthly journal entries for various accruals and reclasses
- Strong accounting knowledge and previous accounts payable experience
- Experience with Microsoft Office, especially Excel, preferred
- Strong interpersonal and communication skills
- Must be highly organized, detail-oriented and be able to manage large volume of invoices and email
- Proven ability to handle deadlines in a constantly evolving environment
Accounting & Finance Project Manager
LaSalle Network
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