Accounts Payable Processor
at Fabuwood Cabinetry Corp
Newark, NJ 07105, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Jan, 2025 | Not Specified | 30 Oct, 2024 | 1 year(s) or above | Communication Skills,Management Skills,Regulatory Standards,Confidentiality | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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