Accounting Specialist (AP)
Albireo Energy
Accounts Payable Assistant
This position is responsible for assisting in the operation of Accounts Payable. An individual in this position will be expected to perform additional job-related responsibilities and duties as necessary.
Essential Functions: An individual must be able to successfully perform the essential functions of this position with or without reasonable accommodation.
- Full cycle Accounts Payable.
- Processing accounts and incoming payments in compliance with financial policies and procedures.
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Processing bills and invoices in a timely manner.
- Able to process and enter 100+ invoices per week.
- Create the weekly AP proposal.
- Able to prepare and process Checks/EFT payments for multiple companies on a weekly basis.
- Verify and investigate discrepancies, by reconciling vendor accounts and monthly vendor statements.
- Develop strong relationships with vendors through continuous communication.
- Ability to prioritize critical tasks to completion.
- Maintain account payable files.
- 1099 preparation.
- Special projects as assigned.
- Additional accounting duties such as credit card reconciliation, bank reconciliations as needed, along with any other task that arises.
- Support a culture based on open/honest dialogue and involvement with all team members that demonstrates the value of their input and engagement in improving performance.
- Support a culture of high performance and accountability in employees as well as other aspects of the business.
Vacancy posted 1 day ago
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