Duties/Responsibilities:

• Performs general cost accounting and other related duties for the organization.
• Review all invoices for appropriate documentation and approval prior to payment.
• Process invoices into the accounting system and ensure accurate coding of expenses.
• Reconcile vendor statements and resolve discrepancies.
• Correspond with vendors and respond to inquiries regarding invoice and payment status.
• Prepare and process electronic transfers and payments.
• Maintain accurate and organized accounts payable records and documentation.
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
• Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
• Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
• Manages the purchasing and invoicing system.
• Maintains knowledge of acceptable accounting practices and procedures.
• Manages Employee Reimbursement through Concur
• Performs other related duties as assigned.

Required Skills/Abilities:

• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Proficient with Microsoft Office Suite or similar software, and accounting software.

Education and Experience:

• Bachelor’s degree in accounting or finance
• 1-2 related experience preferred.

Akris is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings are filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, ages, religion, or any other classification protected by law.