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Job Summary: The Accounting Technician, Outsourced Finance & Accounting supports the successful setup and integration of new clients into the organization's AP processes and systems. The incumbent assists with AP-related onboarding activities, guiding clients through required steps and documentation. Job Duties: *Reviews and verifies invoices and check requests *Sets up invoices for payment *Posts transactions to journals, ledgers, and other records *Reconciles accounts payable transactions *Researches and resolves invoice discrepancies and issues *Maintains W9s *Assists with month-end closing activities *Tracks onboarding status and communicates timelines and next steps clearly *Corresponds with clients, communicates timelines, and responds to inquiries *Other duties as required Supervisory Responsibilities: *N/A
Qualifications, Knowledge, Skills and Abilities: Education: *High School Diploma, required
Experience: *One (1) to three (3) years of accounts payable experience, required *Experience processing large volume of invoices, required *Experience processing full cycle accounts payable, required License(s)/Certification(s): *N/A Software: *Proficient in the use of Microsoft Office Suite (specifically Excel and Word), required
Language(s): *N/A
Other Knowledge, Skills & Abilities: *Excellent verbal and written communication skills *Strong analytical and basic research skills *Strong data-entry skills *Must be detail oriented *Solid organizational skills especially ability to meet project deadlines with a focus on details *Ability to successfully multi-task while working independently or within a group environment *Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously *Ability to interact effectively with people at all organizational levels of the firm *Capability to build and maintain strong relationships with clients
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