Staff Accountant

• Responsible for Accounts Payable including processing Purchase Order requests, communicating with vendors, and ensuring timely payment of expenses.
• Prepare, analyze, and monitor journal entries, reconciliations, invoices, and reports.
• Provide support for Accounts Receivable function as required.
• Manage electronic accounting documents, which includes invoices, credit memos, vendor banking information, purchase orders, and other ad-hoc corporate documents.
• Assist more senior staff in preparation of complex reports and provide support during audit.
• Comply with all relevant regulations and reporting requirements.
• Identify opportunities to improve processes and efficiencies and provide recommendations.
• Use the highest standards and practices to ensure financial documents comply with GAAP (ASPE).
• Other duties as assigned.

Qualifications

• Bachelor's degree in Accounting or related field
• CPA Enrollment
• 2 years of AP & AR experience (Coop experience is included in this time frame)