Leader in Bail Bond industry seeks strong AP Specialist with proficiency in Quickbooks accounting software and Microsoft Office.
•Process and research vendor invoices and statements.
•Maintain schedules for month end.
•Reconcile and account for corporate credit cards.
•Process expense reports.
•Schedule and process check runs.
•Responsible for independent contractor’s contracts and W-9, as well as issuing all company 1099’s.
•Account for month end entries and accountability.
•Maintain and reconcile accrued accounts monthly.
Principals only. Recruiters, please don't contact this job poster.
do NOT contact us with unsolicited services or offers