Liberty Mission Critical Services, LLC
Job Summary
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our Finance team in a dynamic, fast-paced environment. This role will manage high-volume invoice processing and accounts payable operations using QB, ensuring accuracy, timeliness, and compliance with financial policies. The ideal candidate will have advanced QuickBooks proficiency, strong Excel skills, and the ability to collaborate with vendors and internal teams to streamline processes and maintain financial precision. you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities
Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications
Advanced knowledge of Excel and accounting software Familiarity with Microsoft Word, Outlook, and PowerPoint Strong understanding of accounting principles and best practices Excellent problem-solving and research skills Strong written and verbal communication skills Commitment to accuracy and attention to detail Benefits
401(k) matching Paid time off Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities
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We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our Finance team in a dynamic, fast-paced environment. This role will manage high-volume invoice processing and accounts payable operations using QB, ensuring accuracy, timeliness, and compliance with financial policies. The ideal candidate will have advanced QuickBooks proficiency, strong Excel skills, and the ability to collaborate with vendors and internal teams to streamline processes and maintain financial precision. you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities
Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications
Advanced knowledge of Excel and accounting software Familiarity with Microsoft Word, Outlook, and PowerPoint Strong understanding of accounting principles and best practices Excellent problem-solving and research skills Strong written and verbal communication skills Commitment to accuracy and attention to detail Benefits
401(k) matching Paid time off Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities
#J-18808-Ljbffr