Vacancy expired!
Summary:
This role processes vendor invoices and employee expense reports. Additional duties may be assigned. Part-time and preferably Tuesdays and Fridays, 5-6 hours/daily (total 10-12 hours/weekly). Employment is dependent on passing reference and background checks.
Specific Tasks:
Accounts payable
Verify and enter invoices
Process and mail payments
Verify and enter expense reports and reconcile to credit card statements
Enter and apply vendor credits as needed
Annual 1099 filings
BUSINESS SKILLS/COMPETENCIES:
The right candidate will have a "can-do" approach, is detail-oriented, and adheres to deadlines.
Competency in standard Office programs (Word, Outlook, Excel) is essential.
Be willing to learn, express when you do not understand, ask for direction, and enjoy working with a dynamic team.
Experience with NetSuite ERP system is a plus!
QUALIFICATIONS:
Experience Ideal candidate will have at least five years accounts payable experience
Skills/Knowledge/Abilities Excellent written and verbal communications skills, problem solver, curious. Proficient at researching, analyzing, and interpreting historical financial data.
Physical Requirements Be able to sit at a desk and work at a computer for extended periods of time.
REASONABLE ACCOMMODATIONS:
Reasonable accommodations may be provided by Calculated Industries to enable individuals with disabilities to perform essential functions, as defined per Company policy.
Vacancy expired!