We are seeking an expert Account Payable professional with a strong ERP system background. This position requires full cycle AP.  The Account Payable position will perform the Full Cycle AP, process payments, set up vendors, and run check reconciliation functions of the General Accounting Department. Must have large company experience and the ability to handle high volume AP in company ERP System.

• Obtain system reports and calculate monthly revenue components
• Prepare monthly reports and Settlements across multiple bank accounts.
• Work with the Controller to resolve issues in monthly reporting
• ACH Wire AP experience
• Assist Check Run
• Manage payment reports
• Prepare monthly reconciliation reports
• Assist others on the team to ensure the accuracy of financials and timely close
• Prepare monthly journal entries as requested by Controller
• Work with various departments providing data and solutions to their issues
• Prepare monthly account reconciliations in relation to the revenue entries
• Maintain complete and accurate records of all stale-dated checks and assist corporate with the escheatment process, as required
• Record and reconcile daily cash activity within the system
• Participates in the year-end audit by creating or refining any reports and schedules requested

Requirements:

• 3-5 years of accounting experience
• Bachelor's degree a plus, not required.
• Proficient with computers and software applications including databases and Microsoft products
• Ability to define problems, collect data, establish facts, and draw valid conclusions.

The position Pays $30-$40 per hour