0 years
0 Lacs
Posted:2 weeks ago|
Platform:
On-site
Full Time
Dear #linkedinnetwork
💢 We are hiring for Accounts Payable Specialist - Sage Intacct 💥
👉 Job Duties: 👉
🔆Enter invoices into the accounting system for payment processing, including verification of appropriate authorization and coding for all invoices
🔆Generate and maintain accurate accounts payable aging reports
🔆Prepare and process payments, including checks, electronic transfers and ACHs
🔆Monitor payment schedules and ensure timely disbursements, preventing late payments
🔆 Address and resolve payment discrepancies and issues with vendors
🔆 Reconciliation of vendor statements to ensure accounts are accurate and up to date
🔆 Investigate and resolve outstanding balances or discrepancies
🔆 Assist with month-end closing activities, including reconciliations and accruals, and reconciliation of accounts payable records
🔆Maintain detailed records of transactions and reconciliations
🔆Initiate vendor files including set up of accounts and W9 information
🔆Prepare and report annual 1099 taxes to vendors
🔆Ensure compliance with company policies, financial regulations, and tax requirements
🔆Support internal and external audits by providing requested documentation and information
🔆Identify opportunities to improve accounts payable processes to ensure ongoing process improvements
💼 Qualifications and Required Knowledge:
⭐Knowledge of accounts payable workflows
🎯Minimum two (2) years’ experience directly performing accounts payables
⭐Experience with ERP systems, Sage Intacct preferred
⭐Intermediate or better level of expertise with Excel, to include ability to independently create, from scratch, spreadsheets utilizing lookups, SUMIF/SUMIFS, and pivot tables with acumen to learn more functions to fulfill this role
⭐Excellent communication and interpersonal skills for effective interaction with vendors and internal stakeholders
⭐Attention to detail and accuracy in processing invoices and payments
⭐Excellent organizational and time management skills
⭐Ability to work independently and collaboratively
⭐Ability to prioritize tasks, manage workload efficiently, and meet deadlines
🕟 Job timings - 6.30 pm to 3.30 am ( Monday to Friday )
💰 Salary - Best as per market
📌 Job Location - Panchkula
🚙 Cab facility available for female staff
Wing Global IT Services Pvt Ltd
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