Job description
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 AP Specialist to fulfill an immediate permanent vacancy.
This Individual will be responsible for:
• Manage and process company invoices, ensuring obligations are credited upon payment and identifying cost-saving opportunities.
• Facilitate vendor payments, verify federal ID numbers, review purchase orders, and resolve discrepancies while maintain a professional and customer service attitude.
• Verify and reconcile expense reports, credit card transactions, and financial reports.
• Assist with accounting records by reconciling monthly statements and transactions as well as participate in Month end closing and year end audits.
• Record, verify, and distribute petty cash.
• Calculate/ report sales/use tax on paid invoices.
Position Requirements
• High school diploma required; Business or Accounting degree strongly preferred.
• 2+ years’ Accounts Payable experience with vendor/customer facing experience.
• Ability to maintain confidential records.
• Meticulous attention to detail and communication skills.
• Must be reliable and trustworthy
• Must be proficient in Microsoft Office Suite or related programs and ability to learn other accounting software systems for basic data entry skills.
• Please send your resume to
[email protected] if you or anyone you might know would be interested.
