Ap Accountant

About the Organization & Opportunity: Our client is well established in the banking industry Employees describe the company as having great people and management is always showing employees how much they are appreciated Great office environment to ask questions AP Accountant Responsibilities: AP Accountant will be responsible for full cycle AP (3-4 complex invoices/day) AP Accountant will look at what should accrue for (will receive a list of invoices expected each month) AP Accountant will upload PDF invoices into system and assign to workflow AP Accountant may be asked to run pre-paids and accruals in the system AP Accountant will completed ad hoc tasks and projects, as requested Requirements: 1-2+ years of accounting experience Clean background check required for AP Accountant Basic Excel skills - Sorting, basic formulas, etc. Should understand uploading files (what month to post to and which part of the GL) Ideally an accountant who can match statements to monthly accruals, not just an AP processing background Prologue, a Fiserv system, is the GL system - our client will train on this system Degree is a plus but NOT required Previous Banking experience is a plus but NOT required Personality Fit: Hard working Quick learner Team player Can work independently but able to collaborate with others too - will interact with employees of all levels if they have questions on invoices Clear written and verbal communication skills Proactively asks questions or brings issues that arise to Chief Accounting Officer Qualified candidates please email your resume for immediate consideration for this exciting opportunity! #ZRCFS