Job Description
Job description
Position Overview:
We are seeking a detail-oriented and experienced Accounts Payable Assistant to join our team on a part-time basis. This role is crucial for ensuring the smooth operation of our financial processes and will involve close collaboration with our Controller. The ideal candidate will have a strong understanding of bookkeeping and accounting principles, proficiency in Microsoft Office (especially Excel and Word), and hands-on experience with accounting software.
Responsibilities
• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Ensure compliance with company policies and relevant regulations
Qualifications
• Proven experience as an Accounts Payable Assistant or in a similar role
• Excellent organizational and time management skills
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• High degree of accuracy and attention to detail
• Self-starter with the ability to work independently and as part of a team
• Strong communication skills and ability to collaborate effectively with colleagues and vendors
If you are a meticulous and dedicated professional with a passion for finance and a proven track record of managing financial records accurately, we would love to hear from you. Apply now to join our Collaborative and supportive team.
Position Overview:
We are seeking a detail-oriented and experienced Accounts Payable Assistant to join our team on a part-time basis. This role is crucial for ensuring the smooth operation of our financial processes and will involve close collaboration with our Controller. The ideal candidate will have a strong understanding of bookkeeping and accounting principles, proficiency in Microsoft Office (especially Excel and Word), and hands-on experience with accounting software.
Responsibilities
• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Ensure compliance with company policies and relevant regulations
Qualifications
• Proven experience as an Accounts Payable Assistant or in a similar role
• Excellent organizational and time management skills
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• High degree of accuracy and attention to detail
• Self-starter with the ability to work independently and as part of a team
• Strong communication skills and ability to collaborate effectively with colleagues and vendors
If you are a meticulous and dedicated professional with a passion for finance and a proven track record of managing financial records accurately, we would love to hear from you. Apply now to join our Collaborative and supportive team.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Tacoma offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.