Accountant

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