The Accounts Payable Specialist can be an entry- level or experienced professional with an educational and/or experiential background in basic accounting and bookkeeping functions, including accounts payable, accounts receivable and bank reconciliations. Attention to detail and a demonstrated ability to meet deadlines in a fast-paced, dynamic environment are critical requirements of the position. Work is performed under close supervision. Responsibilities increase with demonstrated skill. This is an hourly, non-exempt position that includes alternative work scheduling options and eligibility for the firm’s health and dental plan, 401k savings plan, paid time off and other benefits. Some overtime is required in accordance with time-sensitive projects and seasonal activities. Compensation structure is commensurate with experience.
Interested applicants should submit a completed application, current résumé and cover letter. Initial correspondence will be conducted via firstname.lastname@example.org. No phone calls or walk-ins, please.