About this role
Responsible for Full cycle, high volume, Accounts payable processCheck and approve all vouchers for payment and review for appropriate documentation and approval prior to paymentResponsible to handle all vendor inquiries in a professional mannerAnalyze vendor accounts and negotiate extended terms with vendors as directedPrepare accounts payable checksPrint all accounts payable reports and maintain accounts payable filesPrepare analysis of accounts, as requiredAssist in monthly closingsProcess expense reports and employee reimbursements Bachelor’s Degree in Accounting, Finance or related field2-3 years of experience in accounts payable or accountingTechnical knowledge of accounting regulations, policies and proceduresStrong computer skills including accounting databases, Excel, QuickBooks and other softwareDetail- and deadline-orientedAbility to thoroughly analyze and research informationExcellent written and verbal communication skills All your information will be kept confidential according to EEO guidelines. One Stop Halal is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability.