The Staff Accountant Associate manages invoice processing through the accounts payable inbox and conducts final invoice reviews before payment.
Responsibilities
Monitor and manage communications received through the accounts payable inbox.
Process invoices accurately and efficiently.
Conduct final reviews of processed invoices before payment.
Verify invoice details and resolve discrepancies as needed.
Requirements
Experience with accounts payable or invoice processing.
Ability to review financial documents for accuracy.
Strong organizational and communication skills.
Skill
Attention to detail.
Invoice processing.
Accounts payable inbox management.
Financial document review.
Summary Qualification
Detail-oriented professional with experience supporting accounts payable operations.
Skilled in processing invoices and performing accurate final reviews.
Capable of managing high-volume communications and maintaining accurate payment records.
Wollborg Michelson Recruiting is an Equal Opportunity Employer and prohibits discrimination of any kind. We ensure job offers are made based of one s employment experience, skills, and qualifications, regardless of race, gender, ethnic origin, or any other classification protected by law. All applicants must furnish proper identification to prove their legal right to work in the US upon a job offer. We participate in E-Verify to confirm one s right to work in the US. Wollborg Michelson Recruiting does not provide sponsorship for an employment-based visa status.
Numbers & Facts
Location
Little Rock, AR
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Communication Skillsunmatched
Detail Orientedunmatched
Diversity Recruitingunmatched
Legalunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Record Keepingunmatched
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