Expense Reporting And Accounts Payable Specialist

Hendrickhondava

Charlotte, North Carolina, US
Onsite
Accounts payable data posting
Journal entries preparation
Account balance reconciliations
The Specialist performs duties related to the compiling and maintaining of accounts payable records and of the Company’s financial data and financial reporting

Job Summary

  • The Specialist performs duties related to the compiling and maintaining of accounts payable records and of the Company’s financial data and financial reporting.
  • These activities include, but are not limited to, posting accounts payable data, posting journal entries, performing reconciliations of account balances, reviewing employee expense reports and preparing financial records, reports, and other schedules on a timely basis.
  • The Accountant will also work closely with the Controller, Director of Corporate Accounting, Accounts Payable Manager and other team members to complete additional tasks as needed.

Matching Summary

The Specialist performs duties related to the compiling and maintaining of accounts payable records and of the Company’s financial data and financial reporting.

Skills & Requirements

Must-have

  • Accounts payable data posting
  • Journal entries preparation
  • Account balance reconciliations
  • Employee expense report review
  • G/L activity posting
  • Clearing account reconciliation

Nice-to-have

  • Detail-oriented with high accuracy
  • Proactive and improvement-focused
  • Organized and safe work area
  • Effective communication skills

Key Requirements

  • Associate's Degree or Bachelor's Degree
  • Previous Accounting experience desired
  • Strong organizational skills
  • Intermediate Microsoft Office Suite
  • Ability to learn new accounting systems

Work Rights

Not specified

Tailored Resume

Cover Letter