About the Organization & Opportunity:
- Our client is well established in the banking industry
- Employees describe the company as having great people and management is always showing employees how much they are appreciated
- Great office environment to ask questions
AP Accountant
Responsibilities:
- AP Accountant will be responsible for full cycle AP (3-4 complex invoices/day)
- AP Accountant will look at what should accrue for (will receive a list of invoices expected each month)
- AP Accountant will upload PDF invoices into system and assign to workflow
- AP Accountant may be asked to run pre-paids and accruals in the system
- AP Accountant will completed ad hoc tasks and projects, as requested
Requirements:
- 1-2+ years of accounting experience
- Clean background check required for AP Accountant
- Basic Excel skills - Sorting, basic formulas, etc.
- Should understand uploading files (what month to post to and which part of the GL)
- Ideally an accountant who can match statements to monthly accruals, not just an AP processing background
- Prologue, a Fiserv system, is the GL system - our client will train on this system
- Degree is a plus but NOT required
- Previous Banking experience is a plus but NOT required
Personality Fit:
- Hard working
- Quick learner
- Team player
- Can work independently but able to collaborate with others too - will interact with employees of all levels if they have questions on invoices
- Clear written and verbal communication skills
- Proactively asks questions or brings issues that arise to Chief Accounting Officer
Qualified candidates please email your resume for immediate consideration for this exciting opportunity!
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