Triton Management Group

Accounts Payable Accountant- TEMP

US-AL-Montgomery
Req No.
2018-1557
Category
Accounting/Finance
Type
Regular Full-Time
Bonus
Unlimited

Overview

This is a temporary assignment up to 6 months. 

 

Responsible for reviewing invoices for accuracy and completeness and processing them for payment.   May perform other basic duties associated with accounts payable. 

 

Responsibilities

ACCOUNTABILITIES:

 

  • Review, code and process A/P check requests.
  • Process and distribute A/P checks.
  • Handle inquiries from vendors.
  • Maintain A/P system records.
  • Prepare and distribute 1099, 1098, 1096 and other related tax forms.
  • Close A/P on a monthly basis, review, correct, and distribute reports.
  • Audit petty cash for reimbursement.
  • Audit employee expenses to insure compliance with corporate policy before paying.

Qualifications

  • EDUCATION, SKILLS AND EXPERIENCE REQUIRED:

     

    • Requires a bachelor’s degree.
    • Requires understanding of bookkeeping procedures.
    • Preferred 2-3 years of relevant experience.   
    • Working knowledge of Microsoft word, excel, outlook, and powerpoint.

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