Accounts Payable Specialist
- Expired: December 23, 2021. Applications are no longer accepted.
B. Green & Company is currently seeking a dynamic, full-time, Accounts Payable Specialist to join our team. This position will join our Finance team and will report directly to the Chief Financial Officer.
Collaborate with outside vendors, internal staff and stores level managers to gather, analyze and interpret relevant accounts payable information.
Receive, process and reconcile invoices and resolve statement or payment discrepancies in an efficient and timely manner.
Process and manage AP check runs
Enter invoices for Administrative, Shared and Facilities, Construction & Maintenance expenses.
Perform all period-end close duties including timely close of AP system, prepare period end A/P accruals.
Support year-end 1099 process
General understanding of the Chart of Accounts and General Ledger
2 years of full cycle AP experience (Required)
Accounting, Business or other related Degree (Preferred)
Knowledge of general accounting and bookkeeping principles
Proficient in MS Excel
Demonstrated success in a Customer Service role (internal or external)
Proven demonstration of data entry skills and strong attention to detail
Ability to deal sensitively with confidential material
B. Green & Company, Inc.
Finance and InsuranceView all jobs at B. Green & Company, Inc.