- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 2일 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
About the Role
We are looking for a meticulous Accounts Payable Specialist experienced with QuickBooks Online (QBO) to efficiently handle vendor invoices, payment processing, and maintain precise financial records.
Key Responsibilities
- Enter and manage vendor invoices within QuickBooks Online.
- Prepare and execute payments through checks, ACH, or wire transfers.
- Reconcile vendor statements to address billing inconsistencies.
- Keep comprehensive and accurate Accounts Payable records and related documents.
- Ensure invoices are paid promptly, complying with payment terms.
- Support month-end closing activities by generating AP reports and reconciliations.
- Address vendor inquiries about invoices and payments.
- Assist the accounting team with additional bookkeeping and administrative duties as required.
Qualifications
- Demonstrated experience in handling Accounts Payable tasks.
- Expertise with QuickBooks Online (QBO) is mandatory.
- In-depth knowledge of accounts payable workflows and bookkeeping standards.
- Strong attention to detail combined with excellent organizational abilities.
- Skilled in Microsoft Excel.