Accounts PayableTalent Outsourcing Channel Solutions

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Must have Account Payables experience
NetSuite experience is preferred but not required.
Familiar with Accounting tools/software
Strong organizational skills and attention to detail
Good analytical skills
Knowledge in MS Office Apps particularly MS Excel
Excellent communication skills both written and verbal