Job description
Accounts Payable:
Remote position, but located in Texas. Begin as part-time but will progress to full-time hours. Resman experience preferred.
- Responsible for invoice processing including reviewing, uploading and posting invoices, verifying accuracy and processing payments.
- Research and resolve any issues or discrepancies involving invoices or payments.
- Process weekly and month-end check runs including checks, ACH payments, wires, or online payments.
- Assists with reconciliation, reporting and various other accounting tasks.
- Review expense coding for accuracy.
- Assists with and maintain current 1099 on required vendors and assist with 1099 filings at year-end.
- Meet all required weekly and monthly deadlines.
- High School Diploma or equivalent required. Associates or Bachelors degree with emphasis in accounting or finance preferred.
- 2+ years general accounts payable or general accounting experience required.
- Working knowledge of general bookkeeping or accounting practices.
- Exceptional organizational and analytical skills with an attention to detail and ability to multi-task.
- Ability to meet deadlines.
- PC skills with strong emphasis in Microsoft Office, especially Excel.
- Experience with Resman preferred.
EEO
Job Type: Part-time but will progress to Full-time soon.
Schedule:
- Monday - Friday
Full-Time Benefits:
- 401(k)
- Health insurance
- Dental insurance
- Vision insurance
- Paid time off
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