AP-Payroll Specialist

Join [link removed]: a global leader in cloud solutions with an exceptional focus on innovation, customer service, and employee engagement.

[link removed] is a digital transformation company that specializes solely in implementing leading cloud technologies and solutions for our clients which include Fortune 500 and Fortune 200 level companies as well as start-ups. As a cloud-only and cloud-forward transformation company, we help organizations to enable and speed their journey to the cloud.

With a balanced view of strategy, people, process, and technology, we work with companies to understand their specific business needs to develop and implement practical business strategies and technology solutions.

Key Responsibilities

Overseeing A/P cycle

Manage entering bills into NetSuite

Manage reporting of A/P aging and other vender related reports
Assist with processing vender and payroll payments
Create reconciliations for A/P related accounts on a monthly basis
Create A/P and vender accruals
Support employee expense report process
Monthly bank and credit card reconciliations
Assist in the preparation of journal entries and the completion associated GL
reconciliations
Research, track, and resolve accounting and/or documentation detailed issues
related to A/P and Payroll processing
Compile reports/summaries of financial activity for external monthly review
About You
Bachelor’s degree a plus
A strong attention to detail
Knowledge of basic accounting and payroll principles
3+ years of relevant experience
Skill at analyzing data and reconciling account balances
Ability to perform duties with accuracy and integrity
Ability to interpret and apply policies or procedures consistently and accurately
to various situations regarding payroll and accounting duties

Ability to communicate effectively with employees and vendors

Originally posted on Himalayas