What are the responsibilities and job description for the Accounts Payable Specialist - Hybrid position at Effortless Office?
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
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