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Accounting Specialist
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Full-time
- The Accounting Specialists operate with guidance from the Financial Services Manager, and specialize in various areas such as Accounts Payable, Receivable and Client Billing.
- Accounts Payable Specialist Review and process vendor invoices and employee expense reimbursements per established departmental policies and procedures via applicable software programs.
- Review and assign the general ledger account and allocation breakouts to invoices and expense reports Maintain and update vendor records, including W-9 forms and processing 1099-Nec forms.
- Requires knowledge of Microsoft Office with a strong emphasis on Excel, database experience preferred.
- Busey values a diverse and inclusive workplace and strives to recruit, develop and retain individuals with exceptional talent.
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