Responsibilities include (but are not limited to): Ensures that all invoiced and other request for payment amounts owed by the company to vendors, suppliers, or other organizations/individuals are processed timely and accurately while ensuring all quantities and prices charged are authorized by matching to corresponding purchase orders, receiving tickets, and other proof of delivery and cost authorization support. Invoices are to be reviewed for accuracy and prepared for timely payments, ensuring that all payment or other transaction records are completed. Additional responsibilities include Accounting general ledger coordination.
Requirements: At least 2 years as a staff accountant. Strong user of Microsoft Excel. QuickBooks and NetSuite a plus.
This is a fulltime onsite position. In addition to salary, benefits include:
1. Matching 401K
2. Profit Sharing
3. Pension Plan
4. Safe harbor
5. Performance bonuses
6. Accrued vacations
7. Health Insurance
8. Life Insurance
9. Short Term Disability Insurance
10. Long Term Disability Insurance
