About this role
If you are an accounting professional seeking to build your career and skillset in accounting, please apply for immediate consideration.
Duties:
Maintain professional and positive relationships with vendors and employeesHeavy data entry using excel spreadsheetsPerform audits on various vendor accountsManage the accounts payable cycle from invoice entry to paymentReview vendor accounts for past dues, payment history, and payment terms.Resolve invoice discrepancies and handle vendor inquiriesEnsure payments are made timely according to supplier termsMaintain accurate records of all accounts payable transactions and documentationAudit employee expense reports and enforce our expense policy.Reconcile monthly vendor invoices.Provide timely responses to employee inquiriesEffectively interact with and respond to vendor inquiries Demonstrate a strong understanding of Accounts Payable4-5 years of accounting experience.Associate degree in accounting or related field.3 years experience using an accounting system, preferably QuickBooks.Intermediate knowledge of Microsoft Word and ExcelMust demonstrate a high level of attention to detailExcellent customer service skillsStrong reporting and organizational skillsExperience with high volume A/P related tasks ON-SITE WORK ONLY
Please include your salary expectation when applying.
Principals only. No agencies.
We do not offer H1B Visa sponsorship.
The pay is based on the local market and on the skills that the individual brings to the opportunity. Base pay for this role is $28.00-$32.00/hr-DOE.
EEO Statement
ITP offers Equal Employment Opportunity to all qualified applicants, regardless of race, color, religion, national origin, sex, age, disability, genetic, or any other status protected by federal, state, or local laws.