Accounts Payable / Accounting Professional

Responsibilities:

  • Review invoices for documentation, GL coding, and approval
  • Prioritize invoices in order of cash discount potential and payment terms
  • Review expense reports to guarantee compliance
  • Aid in 1099 maintenance and year end processing
  • Respond to vendor and employee inquiries
  • Assist in month and year end close
  • Match invoices to checks and distribute checks
  • Assist with corporate credit card program
  • Assist with other projects as needed


Requirements:

  • 2+ years of experience within Accounts Payable
  • Bachelor’s degree required, college courses in Accounting preferred
  • Proficient in Microsoft Office, Microsoft Dynamics SL, Chrome River Expense/Invoice experience preferred

  • Apply with Adecco

Reference number US_EN_99_025355_605863