Segrera Associates
This range is provided by Segrera Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $50,000.00/yr - $70,000.00/yr
Recruiting Manager, Accounting and Finance Segrera Associates is looking for an Accounts Payable who will be responsible for the day-to-day financial transactions of the company, with a focus on accounts payable, vendor management, and accurate record keeping. The ideal candidate will have high volume AP experience working in a fast paced and dynamic environment.
Key Responsibilities
Review, code, and enter vendor invoices into accounting system
Ensure proper approvals and matching with purchase orders/delivery tickets
Schedule and process payments (checks, ACH, credit card)
Reconcile vendor statements and resolve discrepancies
Maintain W-9 forms and assist with 1099 preparation
Assist with monthly bank and credit card reconciliations
Enter and classify daily financial transactions
Maintain general ledger and assist in month-end closing
Requirements
2+ years of accounts payable experience
Bachelor's Degree in Accounting highly preferred
Excellent attention to detail and organizational skills
Strong verbal and written communication skills
Experience with Accounting software, preferable Netsuite
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting/Auditing
Industries: Sports Teams and Clubs
Benefits
Medical insurance
Vision insurance
401(k)
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Base pay range $50,000.00/yr - $70,000.00/yr
Recruiting Manager, Accounting and Finance Segrera Associates is looking for an Accounts Payable who will be responsible for the day-to-day financial transactions of the company, with a focus on accounts payable, vendor management, and accurate record keeping. The ideal candidate will have high volume AP experience working in a fast paced and dynamic environment.
Key Responsibilities
Review, code, and enter vendor invoices into accounting system
Ensure proper approvals and matching with purchase orders/delivery tickets
Schedule and process payments (checks, ACH, credit card)
Reconcile vendor statements and resolve discrepancies
Maintain W-9 forms and assist with 1099 preparation
Assist with monthly bank and credit card reconciliations
Enter and classify daily financial transactions
Maintain general ledger and assist in month-end closing
Requirements
2+ years of accounts payable experience
Bachelor's Degree in Accounting highly preferred
Excellent attention to detail and organizational skills
Strong verbal and written communication skills
Experience with Accounting software, preferable Netsuite
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting/Auditing
Industries: Sports Teams and Clubs
Benefits
Medical insurance
Vision insurance
401(k)
#J-18808-Ljbffr