Interim (Temp) AP/AR Specialist (Closed)

Interim (Temp) AP/AR Specialist

Key Responsibilities:

• Reconciling AP and AR to GL
• Entering data into QuickBooks
• Bank reconciliation for 3+ accounts
• Prepare Trial Balance, month end closing, and journal entries
• Assist with financial statements
• Assist with profit and loss statements
• AP/ AR
• Serve as backup for payroll

Skills & Requirements:

• Knowledge of QuickBooks (5+ years preferred)
• Detail oriented and a self-starter
• Able to sit for long periods of time
• Proven ability to multi task in a dynamic, challenging work environment
• Payroll experience a plus

• Bachelor’s Degree
• 3-5 years of related experience
• Intermediate knowledge of MS Office Suite, and QuickBooks
• Basic knowledge of accounting procedures
• Ability to meet strict deadlines
• Must have strategic and variable problem-solving abilities
• Ability to prepare quarterly and annual forms is preferred
• Knowledge of payroll processing including; wage garnishments, reporting wages, etc. is preferred