Demo

Accounts Payable Specialist - Hybrid

Effortless Office
Las Vegas, NV Full Time
POSTED ON 1/14/2025
AVAILABLE BEFORE 2/11/2025

About Us:
Effortless Office partners with innovative organizations to make IT effortless -- so they can focus on their business. As a Hybrid Managed Services Provider, we deliver and fully support secure cloud products and services giving customers a single solution provider for entire IT environments. We are revolutionizing how organizations leverage technology to do work. Since this is a growing industry, and we are committed to providing an excellent customer experience for our clients, this is a great place to learn, grow and prosper.

"We are passionate about what we do, we work hard to be excellent, and we promote based on merit."

About the Role:
We are looking for a reliable and organized Accounts Payable (AP) Specialist to join our lively and fast-paced team.  The AP Specialist will play a crucial role in managing the company's financial obligations, ensuring timely payments to vendors, reimbursements to employees, and maintaining accurate financial records. 

Responsibilities:

  • Produce full-cycle A/P including entering bills for payments, processing expense reports, preparing checks for approved payments, submitting ACH payments for vendors
  • Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
  • Prepare and record journal entries for accounts payable and accrued liabilities
  • Complete monthly account reconciliations
  • Perform analysis on accounts payable related expenses
  • Research and resolve discrepancies or other payment issues with vendors
  • Assist with month-end and year-end close processes regarding Accounts Payable
  • Receive, verify, and process employee expense reports, including corporate credit card transactions
  • Review expense reports for compliance with company policy
  • Set up vendors including obtaining & maintaining W9 files 
  • Develop and continuously improve internal AP policies and processes

Skills and Qualifications:

  • 2 years of relevant experience 
  • Working knowledge of Sage/Timberline accounting software
  • Highly proficient in Microsoft Excel 
  • Knowledge of GAAP 
  • Ability to handle multiple tasks in a fast-paced environment
  • Excellent follow up, documentation, and communication skills
  • Detail oriented with strong organizational and time management skills
  • Strong analytical and problem-solving skills
  • Proficiency with Adobe Acrobat preferred
  • Must be reliable and dependable
Hourly Rate: $18 - $20 per hour

Schedule: Hybrid (Monday - Friday 8:00-5:00 PST)

Benefits:
  • Health, dental, and vision insurance
  • 401K 
  • Paid time off and holidays
  • Opportunities for career growth and development
  • Training and certification support

Salary : $18 - $20

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