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CATEGORY:Other

DESCRIPTION:

Accounts Payable Specialist

POSITION SUMMARY:  This is an accounts payable specialist role.  A medical or clinical background is extremely helpful.   A strong Excel background is essential.  A strong general ledger background is also necessary as you will be coding several key items such as: department, project identification, and sub-accounts.  The job will entail reviewing and posting payables, providing back-up coverage for receivables and cash application batches. 

KEY RESPONSIBILITIES:

• Full Cycle General Ledger
• Financial Review and Analysis
• Uploading CSV files into the accounting software
• Reconciliations
• Financial Statement Preparation and Review
• Follows Internal Controls
• Solid knowledge of GAAP
• Accounts Receivable Backup
• Ability to use numerous software systems
• Ability to collaborate with other members of the accounting team

REQUIRED QUALIFICATIONS:

• 5+ years of experience in accounting
• Medical or clinical background in past or present position a strong “plus”
• Ability to “own” projects from start to finish and work on multiple projects simultaneously
• Communicate clearly and concisely through email, phone, and in-person
• Strong working knowledge of Microsoft Office 365, especially Excel
• Self-starter with solid problem-solving and time management skills
• Capable of working in a team environment

PREFERRED QUALIFICATIONS:

• Experience with Business Central or Microsoft Financial product

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Job Contact:

Chelle Cohen
Chelle.Cohen@spencerreedgroup.com
913-327-2868