Sr. Accounts Payable Specialist (65K)
Top notch trade association with a focus on health care issues seeks a sharp Sr. Accounts Payable Specialist to handle day to day a/p functions. Responsibilities: adhere to accounting practices and procedures to ensure that all accounts payable records are accurate and completed on a timely basis * prepare and/or review for accuracy vendor invoices, purchase orders, and other transactions for cost centers * reconcile credit card statements and charges * payment of invoices * coding * vendor files and relations * account analysis * Sales Tax and 1099 reporting * provide supporting information for Quarterly Lobbying Reporting * contract compliance *obtain W-9 and/or new vendor forms * assist with audits *other duties as assigned. Call or email Bob Lucas 301-998-4674, firstname.lastname@example.org for immediate interview. I'm on LinkedIn, check me out and let's connect!
Prefer 6 – 8 years of experience in Accounts Payable or other area of accounting which entailed the review and processing of invoices, and account reconciliation, accounting degree or 7 yrs + hands on experience.