Employer Industry: Veterinary Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to build and maintain positive relationships with employees and suppliers
- Engage in process improvement initiatives to enhance accuracy and efficiency
- Work in a dynamic role that directly contributes to the financial health of the organization

What to Expect (Job Responsibilities):
- Calculate, prepare, and issue bills, invoices, and financial statements in accordance with established procedures
- Train employees and process expense reports through the expense reporting system
- Oversee company credit card processes and related internal control procedures
- Monitor and implement accounts payable check activations, ACHs, and wire transactions
- Manage monthly, quarterly, and annual audit requests as directed by the Controller or CFO

What is Required (Qualifications):
- Bachelor's degree in accounting, finance, management, or a related field preferred
- 3+ years of recent relevant experience
- Extensive knowledge of accounts payable procedures and controls
- Understanding of month-end closings and familiarity with journal entries and account reconciliations
- Proficiency with Microsoft Office, particularly advanced skills in Excel

How to Stand Out (Preferred Qualifications):
- Working knowledge of enterprise resource planning (ERP) systems, such as NetSuite and Intacct

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