Accounts Payable Specialist

Overview The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Details Pay Rate: $18 Position Type/Duration of Assignment: 6+ month contract + Hours/Schedule: M-F, 8:00am-4:30pm Responsibilities This group is the unclaimed property group. This role will require a lot of data entry and researching This group is responsible for reconciling cashier’s checks Majority of work will be reviewing various Excel sheets and internal systems and entering accurate data into the appropriate fields There will be very limited communication with customers, if any. Some communication with other internal teams Will be assisting with other projects as they arise This role will be doing 1 of 2 main duties. The first is highly data driven and will involve manual data entry or updating data in spreadsheets. The second will involve processing correspondence from customers, researching check status, and making a decision to approve or deny a reissue request. This process will involve many steps end to end that need to all be performed accurately. The process also involves processing accounting entries and creating customer letters. Will be data entry focused Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite Seniority level Entry level Employment type Full-time Job function Accounting/Auditing Industries Banking Benefits Medical insurance Vision insurance 401(k) #J-18808-Ljbffr