Job Overview

Our client is looking for a detail-oriented Accounts Payable Specialist to join their finance department. The primary focus of this role is to manage the outgoing money flow of the company, ensuring that all vendor invoices are processed accurately, approved according to internal controls, and paid on schedule.

Responsibilities

• Accurately record daily financial transactions and complete the posting process.
• Generate, send, and follow up on invoices.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Maintain a systematic record of financial documents and ensure they are up-to-date.
• Process accounts receivable/payable and handle payroll efficiently.
• Prepare monthly, quarterly, and annual financial statements.
• Collaborate with the accounting team to prepare for audits and other financial reviews.
• Stay updated with financial policies, regulations, and legislation.

Requirements

• Proven bookkeeping experience with strong attention to detail.
• Proficiency in MS Excel and accounting software, specifically Microsoft Dynamics.
• Strong mathematical and analytical skills.
• Ability to handle sensitive and confidential information with discretion.
• Knowledge of generally accepted accounting principles and procedures.

Independent Contractor Perks

• Health Insurance Coverage for eligible locations
• Permanent work from home
• Immediate hiring

Note

Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.