TYPE: Direct Hire; Hybrid (2 days in office/ 3 days remote)
ACCOUNTS PAYABLE ANALYST needed for busy practice in North Charlotte.
ACCOUNTS PAYABLE ANALYST DUTIES WILL INCLUDE:
- Process all invoices across multiple entities
- Process expense reimbursements
- Reconcile credit card transactions
- Reconcile AP subsidiary ledger to the GL
- Record manual disbursements
- Prepare & report year end form 1099’s
- Coding of invoices
- Resolve an invoice discrepancies
- Month-end close
- Yearly audit prep
- Process 2 way and 3-way PO’s matching invoices
- Additional duties as assigned by manager
HOW YOU ARE QUALIFIED FOR THE ACCOUNTS PAYABLE ANALYST:
- Minimum 2 years of experience in accounts payable
- Bachelor’s Degree in accounting, finance or business strongly preferred
- Proficiency in Microsoft Excel required
- Bill.com a plus
- Sage Intacct a plus
- Strong attention to detail
- Ability to work independently
