The Goodkind Group, LLC
Accounts Payable Specialist
The Goodkind Group, LLC, Stamford, Connecticut, United States, 06925
Overview
This range is provided by The Goodkind Group, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$54,000.00/yr - $74,000.00/yr Managing Director
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities
Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees; identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications
Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Medical Practices and Hospitals and Health Care
#J-18808-Ljbffr
This range is provided by The Goodkind Group, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$54,000.00/yr - $74,000.00/yr Managing Director
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities
Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees; identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications
Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Medical Practices and Hospitals and Health Care
#J-18808-Ljbffr