Arora Engineers
Accounts Payable Specialist - Chadds Ford, PA
Arora Engineers, Chadds Ford, Pennsylvania, United States
Accounts Payable Specialist - Chadds Ford, PA
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Accounts Payable Specialist - Chadds Ford, PA
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Arora Engineers Description This role is responsible for vendor set up in the system, entering vendor invoices, entering and reviewing AMEX reimbursements and handling AP reporting needs. The role will be working with project managers, other accounting team members and report directly to the Controller. It is a hybrid position with three days in the office. Responsibilities
Enter new vendors in the company’s ERP system Review and record invoices from vendors to ensure accuracy Process expense reports from employees. Identify discrepancies and escalate in appropriate manner Participate in month end closing process Generate year end reporting for Financial Audit Identify areas for continuous improvement Qualifications
Bachelor\'s degree in Accounting, Finance or Business Administration 2 to 5 years of Accounts Payable Experience Understanding of General Ledger and GAAP Deltek Vision Experience is a plus Experience working in a fast paced and high demand environment required. Proficiency in Microsoft Excel required Strong attention to detail In possession of appropriate documentation to legally gain and maintain employment in the US. Employment type
Full-time Industry
Design Services
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Join to apply for the
Accounts Payable Specialist - Chadds Ford, PA
role at
Arora Engineers Description This role is responsible for vendor set up in the system, entering vendor invoices, entering and reviewing AMEX reimbursements and handling AP reporting needs. The role will be working with project managers, other accounting team members and report directly to the Controller. It is a hybrid position with three days in the office. Responsibilities
Enter new vendors in the company’s ERP system Review and record invoices from vendors to ensure accuracy Process expense reports from employees. Identify discrepancies and escalate in appropriate manner Participate in month end closing process Generate year end reporting for Financial Audit Identify areas for continuous improvement Qualifications
Bachelor\'s degree in Accounting, Finance or Business Administration 2 to 5 years of Accounts Payable Experience Understanding of General Ledger and GAAP Deltek Vision Experience is a plus Experience working in a fast paced and high demand environment required. Proficiency in Microsoft Excel required Strong attention to detail In possession of appropriate documentation to legally gain and maintain employment in the US. Employment type
Full-time Industry
Design Services
#J-18808-Ljbffr