What are the responsibilities and job description for the Accounts Payable Associate position at Bein Ohana Agency?
BrightKey is seeking a detail-oriented and client-focused Accounts Payable Associate, where you will play a crucial role in ensuring the efficient and accurate processing of vendor invoices and payments. You'll have the opportunity to work in a collaborative environment, contribute to the financial health of the organization, and develop your skills in accounts payable management.
Key Information:
Accounts Payable Associate
Accounts Payable
Invoicing
Finance and Accounting
CAP-040325
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Key Information:
- On-Site, 8:30am-5:00pm, Monday through Friday - 40 hours per week
- Location: Annapolis, MD
- Medical, Dental, Vision & Pet Insurance
- Participation in a company 401k program
- Paid Time off and paid holidays
- Salary: $50,000 - $60,000 annually
- Process and verify purchase orders, invoices, and payment requests (both internal and external)
- Enter and maintain accurate financial records in the accounting system
- Reconcile vendor statements and resolve any discrepancies
- Ensure timely and accurate payment of invoices and credits
- Assist with month-end closing activities and accruals
- Communicate with vendors to address inquiries and issues
- Maintain organized and up-to-date accounts payable files and documentation
- Prepare and process electronic transfers and payments
- Perform postage reconciliation
- Benefits reconciliation via Benefit Mall
- Support the preparation of financial reports related to accounts payable activities
- Collaborate with internal departments to ensure compliance with company policies
- Assist in the development and implementation of accounts payable procedures
- Monitor accounts to ensure payments are current and in line with company policies
- Provide support during audits by gathering and preparing documentation
- Maintain confidentiality of financial information and vendor details.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent work experience). Degree not required but preferred
- 3 years of experience in accounts payable, accounts receivable, or financial operations
- Proficiency in accounting software (Microsoft SL, Sage Intacct preferred but not required) and Microsoft Office Suite (Excel, Word, Outlook)
- Strong understanding of basic accounting principles and bookkeeping
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Ability to handle confidential information with discretion
- Effective verbal and written communication skills
- Ability to work independently and as part of a team
- Strong problem-solving and analytical skills
- Familiarity with electronic payment methods and online banking
- Experience with vendor management and reconciliation
- Ability to meet deadlines in a fast-paced environment
Accounts Payable Associate
Accounts Payable
Invoicing
Finance and Accounting
CAP-040325
Powered by JazzHR
BoCvPR0g2J
Salary : $50,000 - $60,000