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Rezult continues to make great strides toward enhancing the financial community nationwide.We are consistently looking for qualified professionals to join us in achieving success.Currently we are searching for an Accounting Consultant to fulfill an immediate need.
This individual will be responsible for:
Perform day-to-day accounts payable functions, including processing, reviewing, and entering invoices
Accurately key invoices into QuickBooks
Assist with AP backlog management and invoice cleanup efforts
Reconcile discrepancies and resolve basic invoice or vendor issues as they arise
Support the development, documentation, and improvement of accounts payable procedures
Maintain organized AP records and ensure documentation is complete and up to date
We are actively speaking with applicants that have a minimum of:
2+ years full cycle AP experience
Experience in Quickbooks
Experience with AP backlog and cleanup
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Grace Howell at ghowell@rezultgroup.com. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Advertising Services
#J-18808-Ljbffr
Get AI-powered advice on this job and more exclusive features.
Rezult continues to make great strides toward enhancing the financial community nationwide.We are consistently looking for qualified professionals to join us in achieving success.Currently we are searching for an Accounting Consultant to fulfill an immediate need.
This individual will be responsible for:
Perform day-to-day accounts payable functions, including processing, reviewing, and entering invoices
Accurately key invoices into QuickBooks
Assist with AP backlog management and invoice cleanup efforts
Reconcile discrepancies and resolve basic invoice or vendor issues as they arise
Support the development, documentation, and improvement of accounts payable procedures
Maintain organized AP records and ensure documentation is complete and up to date
We are actively speaking with applicants that have a minimum of:
2+ years full cycle AP experience
Experience in Quickbooks
Experience with AP backlog and cleanup
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Grace Howell at ghowell@rezultgroup.com. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Advertising Services
#J-18808-Ljbffr