Responsible for processing all transactions relating to Accounts Payable and verifying with all team members that all company expenses are properly coded and posted in the accounting system each month before month-end. Maintaining the role forward schedules for relevant balance sheet accounts. Assist in audit preparation and auditor requests for relevant accounts. Provides assistance to the accounting team with other tasks when needed.
How you’ll add value:
- Processing Accounts Payables transactions and payments.
What you’ll need to be successful in this role:
- Bachelor’s degree in a relevant field of study (Accounting preferred) preferred, not required
- Experience with accounting software and data entry (GP or Intacct preferred)
- General knowledge of basic accounting terms and concepts
- Work experience with Accounts Payable
- Experience and understanding of Accounts Payable processing and data entry
- Communicates effectively and responds to internal emails and inquiries within reasonable timeframes
- Is a team-player in his or her department and the Company as a whole
- Behaves respectfully to others in the workplace
- Is discreet and keeps company financial information confidential
- Can work under the deadline of accounting month-end
R365 Team Member Benefits & Perks
- Competitive compensation package
- Comprehensive medical benefits
- R365 pays 100% of the premium for medical, dental, and vision insurance for employees
- 401k + matching
- Team member stock options
- Flexible PTO + Company holidays
- Wellness initiatives
- Philanthropy events