Vacancy expired!
In search of a full-time experienced Accounts Payable.
This is an exciting opportunity to grow and develop with a talented and dynamic team.
Job Duties:
Perform crucial job duties that ensure vendors get paid for services and products rendered
Prepare and process vendor invoices including data entry, scanning, copying, and filing
Reconcile vendor statements
Prepare payments and reports
Resolve accounts payable questions and issues
Maintain department invoice files
Other duties and responsibilities as assigned
Russian/Ukranian speaking is a plus
Required skills and experience:
Strong verbal and written communication skills
Microsoft Office experience and ability to learn new software systems
Excellent computer, filing, secretarial, administrative, time management, and telephone skills
QuickBooks experience is a plus
Multi-tasking capabilities and willingness to take on additional duties as necessary
High degree of attention to detail with accuracy
Work independently or team, with and without direct supervision
Ability to work under pressure and prioritize tasks
Benefits and how to apply:
Compensation: DOE
Weekly pay; direct deposit available.
Paid time off (PTO)
Typical work week is Monday-Friday
Email your resume to HR@deltagov.com, in the subject line include “Account Payable Specialist (your last name)”
