WORKING SCHEDULE: 4AM - 1PM
APPLICANTS WHO ARE WILLING TO START 3-MONTH PROJECT BASED EMPLOYMENT ARE ENCOURAGED TO APPLY!
DBOS is looking for an Accounts Payable Specialist to join our growing team. The Accounts Payable Specialist will be responsible for the timely and accurate processing of supplier invoices, payments, and other financial transactions.
Responsibilities:
Process invoices, payments, and other financial transactions in an accurate and timely manner.
Reconcile and maintain supplier accounts.
Prepare and analyze financial reports.
Research and resolve discrepancies.
Monitor and maintain accounts payable records.
Ensure compliance with applicable laws and regulations.
Assist with other accounting and finance tasks as needed.
Qualifications:
Bachelors degree in accounting, finance, or related field.
Minimum of 2 years of accounts payable experience.
Knowledge of accounting principles and practices.
Proficiency with Microsoft Office Suite and accounting software.
Excellent organizational and problem-solving skills.
Strong attention to detail and accuracy.
Excellent verbal and written communication skills.
Ability to work independently and as part of a team.
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JACSS Dynamic Business Outsourcing Solutions & Services, Inc.
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