AP-Payroll Specialist

BlueCloud (legal name: Bluecloud Services, Inc.)

Contract type

Ongoing

Work mode

100% remote

Experience

Mid-level · 3+ years

Job description

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
Company mission
Information not specified

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
NetSuite
Accounts Payable
Payroll