Accounts Payable Processor

at  Fabuwood Cabinetry Corp

Newark, NJ 07105, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Jan, 2025Not Specified30 Oct, 20241 year(s) or aboveCommunication Skills,Management Skills,Regulatory Standards,ConfidentialityNoNo
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Description:

Fabuwood is seeking an accounts payable processor to help in the accounting department. The Account Payable Processor is responsible for performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.

BASIC QUALIFICATIONS:

  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • 1-2 years accounts payables
  • Knowledge of general accounting principles, regulatory standards and compliance requirements
  • General math skills
  • Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
  • High degree of accuracy, attention to detail and confidentiality
  • Excellent data entry skills
  • Excellent analytical, problem solving and decision-making skills
  • Effective verbal, listening and written communication skills
  • Effective organizational, stress and time management skills
  • Demonstrates a sense of urgency and ability to meet deadlines
  • Ability to work independently or as a team member

FABUWOOD DESCRIPTION:

We believe that your kitchen cabinets should help develop a sanctuary that offers a perfect balance of functionality and ambiance. With a range of styles, materials and finishes available, Fabuwood Corp. offers a multitude of options catering to your specific taste and needs. We make building a luxury kitchen affordable, without compromising on comfort, quality and efficiency.

Responsibilities:

  • Enters invoice information into accounting system on time
  • Reaches out to vendors to ensure the timeliness of invoices and statements
  • Reviews statements
  • Process and create purchase orders
  • Maintain accurate reports
  • Set up new vendors
  • Maintains organized vendor files
  • Work with departments to receive inventory
  • Maintain confidentiality of organizational information
  • Communicates with co-workers, management, clients, and others in a courteous and professional manner.


REQUIREMENT SUMMARY

Min:1.0Max:2.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Newark, NJ 07105, USA