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Company | Neurolens |
Address | Dallas-Fort Worth Metroplex, United States |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-05-20 |
Posted at | 1 year ago |
The AP Accountant is responsible for performing all accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions in an accurate and timely manner.
Responsibilities
- Assist with month/quarter/year end close
- Remote deposits
- Prepare weekly check runs
- Perform all tasks in a timely and accurate manner
- Research and resolve invoice discrepancies and issues
- Vendor set up/maintenance
- Correspond with vendors and respond to inquiries
- Review employee expenses in Navan (Time and Expense platform), including verification of receipts and coding
- Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, 3-way matching, and entering the invoices in bill.com (150-200 invoices/week)
- Maintain a positive attitude and provide a high level of customer service to internal and external customers
- Perform other duties as required to support the Accounting Department
Qualifications
• 2+ years clerical accounting experience (A/P and Reconciliations)
• Associate degree in accounting or relevant field.
• Understanding of GAAP Accounting, journal entries, reconciliations, reporting a plus
• Intermediate Excel
• Effective written and oral communication
• Software: NetSuite, Microsoft Office (Excel, Outlook, Word, Teams), Bill.com, Navan
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