Accounts Payable Staff Accountant

Location

Lehi, UT | United States

Job description

Accounts Payable  Staff Accountant  – In search of an accounting professional to join our team. Primary responsibility accounts payable. Other responsibilities include expense reconciliation, bank account reconciliation, and other tasks that facilitate the month end financial close process.

JOB RESPONSIBILITIES:

• Code invoices, vouchers, expense reports, and check requests with correct chart of account coding to ensure proper entry into the financial system.
• Attach the corresponding purchase orders to incoming invoices with all supporting documentation.
• Collaborate across internal departments for approvals of invoice payments.
• Communicate and maintain good vendor relationships.
• Investigate and resolve problems associated with processing of invoices and purchase orders.
• Prepare batch check runs, wire transfers, and ACH transactions on a timely basis.
• Payment application of weekly check runs.
• Assist with monthly status reports and monthly closings.
• Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
• Complete banking reconciliations on a daily, weekly, and monthly basis.
• Assist with year-end audit requested information.
• Perform other duties as required to support the Finance department.

JOB REQUIREMENTS :

• 2-4 years accounts payable or general accounting experience
• Strong organizational skills
• Detail oriented
• Excellent written and verbal communication skills
• Ability to multi-task
• Open to change and willing to learn new skills
• Proactive and ability to follow up on pending matters
• Ability to meet deadlines
• NetSuite Experience a plus

Job tags

Salary