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About the Organization & Opportunity:

• Our client is well established in the banking industry
• Employees describe the company as having great people and management is always showing employees how much they are appreciated
• Great office environment to ask questions

AP Accountant

Responsibilities:

• AP Accountant will be responsible for full cycle AP (3-4 complex invoices/day)
• AP Accountant will look at what should accrue for (will receive a list of invoices expected each month)
• AP Accountant will upload PDF invoices into system and assign to workflow
• AP Accountant may be asked to run pre-paids and accruals in the system
• AP Accountant will completed ad hoc tasks and projects, as requested

Requirements:

• 1-2+ years of accounting experience
• Clean background check required for AP Accountant
• Basic Excel skills - Sorting, basic formulas, etc.
• Should understand uploading files (what month to post to and which part of the GL)
• Ideally an accountant who can match statements to monthly accruals, not just an AP processing background
• Prologue, a Fiserv system, is the GL system – our client will train on this system
• Degree is a plus but NOT required
• Previous Banking experience is a plus but NOT required

Personality Fit:

• Hard working
• Quick learner
• Team player
• Can work independently but able to collaborate with others too – will interact with employees of all levels if they have questions on invoices
• Clear written and verbal communication skills
• Proactively asks questions or brings issues that arise to Chief Accounting Officer

Qualified candidates please email your resume for immediate consideration for this exciting opportunity!