Accounts Payable Specialist | Monday-Friday 8:00am-4:30pm | $30.00/hour Will be responsible for a full scope of Accounts Payable tasks as well as various clerical duties related to the Business Office.
Responsibilities:
Utilize computerized accounting system (NetSuite) in assisting and processing accounts payables. Prepare checks and prepare for signature, distribution and/or mailing. Code and post accounts payables, verify invoices for accuracy. Balance departmental budgets against the general ledger. Monthly, complete bank reconciliation and balance with General Ledger.
Requirements:
Associates Degree in Accounting or related 2+ years of experience in account payable Experience with journal entries specifically as they relate to expenses and prepaid accounts Netsuite software experience a plus Experience working for an educational or non-profit environment a plus