Eager to hire a Junior Accountant located in Bound Brook (Fully on site). Will be responsible for executing and verifying transactions related to accounts payable, through compliance with established internal policies and standards, to provide and submit information for approval of payments to suppliers and customers. Company is expanding and eager to hire!!!
Record, process and reconciling of Accounts Payable, some Accounts Receivable.
Respond to inquiries from vendors via email or by phone.
Review any questionable invoice items, prices or receiving signatures with multiple departments within the organization.
Monthly book-close related duties
Reconcile expense reports and process credit card payments
Prepare checks and wires for company expenses
Must have advanced Excel skills.
Bachelor’s degree or a/p work experience
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Business Consulting and Services
Referrals increase your chances of interviewing at Company 9 LLC by 2x