Accounts Payable Specialist

This is a remote position.

• Accurately record daily financial transactions and complete the posting process.
  
• Generate, send, and follow up on invoices.
  
• Reconcile financial discrepancies by collecting and analyzing account information.
  
• Maintain a systematic record of financial documents and ensure they are up-to-date.
  
• Process accounts receivable/payable and handle payroll efficiently.
  
• Prepare monthly, quarterly, and annual financial statements.
  
• Collaborate with the accounting team to prepare for audits and other financial reviews.
  
• Stay updated with financial policies, regulations, and legislation.
  

Requirements

• Proven bookkeeping experience with a strong attention to detail.
  
• Proficiency in MS Excel and accounting software specifically Microsoft Dynamics
  
• Strong mathematical and analytical skills.
  
• Ability to handle sensitive and confidential information with discretion.
  
• Knowledge of generally accepted accounting principles and procedures.
  

• HMO Coverage for eligible locations
  
• Permanent work from home
  
• Immediate hiring
  
• Steady freelance job