Qualifications
Proficiency in accounting software such as QuickBooks & Asset Keeper
Excellent attention to detail and accuracy in entering in financial data
Ability to think analytically, make decisions and use knowledge to solve problems
Ability to accurately and efficiently analyze data
10-key typing skills for accurate data entry
Demonstrated organizational skills
Ability to multitask
Exceptional time management, communication, and problem-solving skills
Must be able to work as part of a team
Associate degree in accounting or similiar field, or equivalent combination of education and experience
Minimum 2-5 years accounts payable experience
Proficient with accounting software programs and office software
Understanding of accounting principles and current financial legislation
Experience in a leadership role
If you are a detail-oriented individual with a passion for finance and possess the required skills, we encourage you to apply for this exciting opportunity as an Accounts Payable Lead Specialist
2 years
3 years
4 years
5 years
Accounts payable: 2 years (Required)
Casper, WY (Required)
Casper, WY: Relocate before starting work (Required)
Benefits
Pay: From $20.00 per hour
401(k)
401(k) matching
AD&D insurance
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
8 hour shift
Monday to Friday
Responsibilities
The ideal candidate will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner
Keep accurate records of outgoing payments to the organization
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
Collaborate with team members to provide necessary financial reports to senior level managers
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify discrepancies by and resolve clients' billing issues
Generate financial statements and reports detailing accounts receivable status
Manage client accounts and payment schedules
Lead a team of 1-2 people in accounts payable department