ap OFFICERCHITTICK FIRE & SECURITY CORPORATION

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 balance
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
Education and Experience:
BS Degree - Accounting or Business administration preferably CPA
knowledge of accounts payable
knowledge of general accounting principles
proficient in relevant computer software especially QB
knowledge of regulatory standards and compliance requirements
at least 2-3 years accounts payable and general accounting experience
Key Skills and Competencies:
Accuracy and great attention to detail
Deadline-oriented
Strong oral and written communication skills
Analytical
Organizational skills
Information management
Problem analysis and problem solving skills
Team member
Stress tolerance
Sense of urgency
Tenacious