Accountant

Job Summary

To support a growing corporate finance team, the full-time Accountant will manage accounts payable processes, including vendor setup, invoice processing, and payment follow-up, with the flexibility to work remotely.

Key responsibilities

• Manage all aspects of accounts payable, ensuring timely validation and processing of vendor invoices and payments
• Record and summarize financial transactions in accordance with generally accepted accounting principles
• Provide administrative support to the Controller and Corporate Finance Team as needed

Required qualifications

• Associate's degree in accounting from an accredited college or university
• 1-3 years of experience in automated accounts payable
• Intermediate skills in Microsoft Excel, Word, and Outlook
• Ability to use various accounting software applications, with a preference for Microsoft Dynamics GP and QuickBooks
• Strong organizational and time management skills