We are actively interviewing for an Accountant (Accounts Payable) to work on our AP team to help us monitor and issue payments to external vendors. This job requires one to be able to pay attention to detail, review invoices and make sure payments are accurately and properly made in our Jagger system.
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Qualifications
- 1 - 2 years in accounting or related field
- Understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
