Employer Industry: Accounting and Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to contribute to process improvements and enhance efficiency
- Engage in a variety of financial tasks, from accounts payable to accounts receivable
- Work in a dynamic environment that values integrity and accountability

What to Expect (Job Responsibilities):
- Process and verify invoices, expense reports, and payment requests for accuracy
- Match invoices to purchase orders, receipts, or contracts and ensure proper approval
- Review and reconcile vendor statements, addressing discrepancies promptly
- Maintain the vendor master database and assist in 1099 processing
- Collaborate with other departments to resolve invoicing or payment inquiries

What is Required (Qualifications):
- Associates' degree required, or equivalent experience
- Minimum of 2 years accounting experience
- Proficiency in accounting software and MS Office applications, especially Excel
- Excellent organizational skills and attention to detail
- Ability to work independently in a fast-paced environment

How to Stand Out (Preferred Qualifications):
- 5 years of accounting experience preferred
- Knowledge of relevant accounting regulations and compliance requirements
- Strong customer service skills with positive communication abilities
- Openness to change and proactive problem-solving in complex environments
- High level of integrity and confidentiality in handling financial information

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