What are the responsibilities and job description for the Accounts Payable Specialist position at Vie de France?
Job Brief:
The Accounts Payable Specialist will ensure that our vendors are paid for goods and services received. THIS IS AN IN-OFFICE POSITION - IT IS NOT HYBRID.
Key Responsibilities:
· Review plant and café invoice transmittals and invoice batches weekly for accuracy, approval and completion
· Enter invoices and credits into accounting system
· Assist with weekly check run which includes matching checks, payment distribution and filing
· Utilize on line portals to make payments for utilities
· Process employee expense reports
· Maintain current W9 information for vendors
· Review statements and respond to vendor requests
· Participate in the month end closing process
· Maintain vendor files
· Coordinate and issue annual 1099’s
· Assist during annual external financial audit, providing documents as requested
· Follow internal control procedures and recommend improvements
· Perform other related duties as assigned
Qualifications:
· Bachelor’s Degree preferred or Associates Degree with more than 2 years of experience
· 2 - 4 years accounting related experience in a fast-paced environment
· Proficiency in Microsoft Office
· Excellent knowledge in accounting regulations and procedures including the Generally Accepted Accounting Principles (GAAP)
· Exceptional attention to detail.
- Excellent verbal and written communication skills, including ability to efficiently communicate with internal and external parties.
· Must be able to meet deadlines, while maintaining a positive attitude
· Ability to work independently in a fast-paced environment and carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
· Flexible hours as dictated by the needs of the business cycle.
Preferred Attributes:
- Commitment to excellence in performance of duties at the highest level possible on a consistent basis
- Must be a self-starter with the ability to handle and manage multiple priorities.
- Ability to anticipate work needs and interact professionally with customer.
- Excellent communicator with the ability to interact with people of all levels in a confident, professional manner
- Processes strong organizational, problem-solving, and analytical skills
- Reliable time management skills and the experience to organize and prioritize a multitude of projects.
- Process discretion and sensitivity towards confidential information
- Drive to improve the organization’s efficiency and ensure its success.
- Team-orientated mindset and approach while balancing the ability to work independently.
- A sense of urgency to support the needs of the business units.
This is an excellent opportunity to join a fast-growing company in an entry level position that will give you the ability to grow within the organization.
Job Type: Full-time
Pay: $22.00 - $24.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Rochester, NY 14625: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 1 year (Required)
- Accounting: 2 years (Required)
Work Location: In person
Salary : $22 - $24