Accounts Payable Bookkeeper

Description: Post and pay A/P vouchers.
· Prepare and file 1099 Forms.
· Prepare Journal Entries, including Accruals.
· Perform tasks as assigned by members of the management staff.
Working knowledge of Microsoft Word and Excel is a must; Sage 500 is a strong plus, but not a must.
Prior experience in A/P is a must.
Working with multiple companies, having prior A/P experience in posting invoices for properties that are undergoing construction, and knowing how to apply GPA knowledge is a strong plus.
Requirements: Our ideal candidate must have solid work history background, someone who is looking to find a “home” in his/her next job and not make it a temporary assignment and then move on.
Good written and verbal communication skills, especially over the phone.
Must consistently show ability to work independently as well as in a team environment of a very fast paced office; demonstrate accuracy and attention to detail is a must.
Must be great with numbers; energetic, quick learner, well-organized, capable of prioritizing.