Job Specification :
- Verify vendor's invoices with supporting documents and process payments through the system
- Assist with the month-end and year-end close processes to ensure timely and accurate financial reporting
- Apply knowledge of accounting practices in analyzing and recording business transactions and reconcilations.
- Collaborate with other departments to gather and analyze financial data
- Conduct financial analysis to support business decisions
- Ensure compliance with internal controls and accounting policies
- Other assignments as necessary
Candidate Specification :
- Bachelor's Degree in accounting or related field
- Previous experience (2+ years) in accounting, public accounting experience plus
- Strong understanding of US GAAP and general accounting principles
- High attention to detail and accuracy
- Computer skills including Microsoft office programs (Excel, Word, etc.)
- Ability to work in a fast-paced environment and meet deadlines
- Billingual in Korean perferred
A project-based staffing company in Richmond, IN is seeking a full-time Accounts Payable Specialist. The role involves processing invoices, performing account reconciliations, and providing customer support. Ideal candidates will have at least 2 years of AP experience ...
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