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Klassic Recruitng

Accounts Payable Specialist

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Description

Seeking an Accounts Payable Specialist for the Family Office Department. The ideal candidate should be detail oriented, have strong written and verbal communication skills, be a quick learner of new financial systems, and have the ability to partner with individuals across the Firm.

ACCOUNTS PAYABLE SPECIALIST RESPONSIBILITIES:

  • Manage the full cycle of the accounts payable process including coding, posting, and payments to vendors for multiple clients and entities.
  • Complete bank reconciliations in QuickBooks.
  • Provide excellent customer service to employees and other parties.
  • Perform a variety of tasks under general supervision.
  • Recommend process improvements to create greater efficiency and productivity.

SKILLS AND EXPERIENCE REQUIRED:

  • 2-3 years’ experience in accounting and payable’s strongly preferred.
  • Undergraduate degree or equivalent, preferably in an accounting discipline.
  • Interact well with diverse levels of employees; collaborative, energized by the open exchange of ideas.
  • Ability to work independently and manage multiple projects.
  • Function well in a fast-paced, high growth environment and a rapidly changing organization.
  • Detail oriented and has strong analytical and problem-solving skills.
  • Proficient with QuickBooks; and Microsoft Office Suite software.
  • Proactive and solutions-oriented.
  • Excellent written and verbal communications skills.

Job Type: Full-time

Required education:

  • High school or equivalent

Required experience:

  • Quickbooks: 2 years
  • Accounts Payable: 2 years
  • Family Office: 2 years

All your information will be kept confidential according to EEO guidelines.

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