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    Accounts Payable/ Reconciliation Specialist - Jacksonville, FL, United States - Integrated Resources, Inc

    Integrated Resources, Inc
    Integrated Resources, Inc Jacksonville, FL, United States

    2 weeks ago

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    Description

    Job Title:
    Accounting Associate II

    Job Location:
    Jacksonville, FL
    Job Duration: 6+ Months (Possibilities of Extension)


    Job Description:

    This Accounting Associate III role resides in Corporate Finance - Corporate Payables team and is responsible for accounting related functions of trade payables.

    This team member interacts with internal and external customers on supplier payment activities and employee travel and business expense reports.

    Additionally, incumbent will be responsible for analysing, researching and correcting discrepancies related to disbursements.

    What You Will Be Doing:

    • Processes invoices and expense report payments timely in the payable module.
    • Researchers and identifies errors/variances for corrections to journal entries to ensure balance of system interfaces.
    • Analyses assigned general ledger account activity to report variances and may resolve fewer complex issues.
    • May input journal entries to specific accounts including set-up of new recurring and/or standard entries and modifications to existing journal entries.
    • May perform reconciliations and analysis of basic general ledger accounts in wish activity is routine and low volume.
    • May generate appropriate general ledger reports and/or queries.
    • The essential functions listed represent the major duties of this role, additional duties may be assigned.
    Required:

    3+ years related work experience or equivalent combination of transferable experience and education to include fast-paced, high-volume experience.

    High school diploma or GED
    Experience with Microsoft Office Excel and Word
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