Job Description

  • Manage the Accounts Payable and Staff Accountant team members
  • Oversee the daily operations of the accounts payable processes including review of all AP workflow and invoice journals for accuracy and proper accounting treatment
  • Oversee and participate in annual 1099 reporting
  • Creation of many General Journal Entries maintaining GAAP compliance
  • Review month end entries and reconcile B/S accounts
  • Educate new hire staff members regarding the Concur and CWT systems as well as our travel and expense policy, acting as a resource for the company
  • Assist with improving company processes directly impacting Accounting

Education and Experience

  • 5+ Years of Accounting Experience directly in the general ledger
  • Bachelor’s Degree in Accounting


  • Strong attention to detail
  • Excellent verbal and written communication abilities across all levels of an organization
  • Proficient in Microsoft Excel
  • Proven time management skills
  • Exceptional work ethic and reliability
  • Prior experience with Microsoft Dynamics AX is preferred
  • Prior supervisory or managerial experience preferred
  • Prior audit experience preferred
  • Prior experience in a publicly traded company preferred

Contact Information

Please send a resume and cover letter to: email hidden; JavaScript is required