Accounts Payable Generalist

Adams Communication & Engineering Technology, Inc.Havelock, NC
5d

About The Position

ACET is looking for an Accounts Payable Generalist to join our team.

Requirements

  • Bachelor’s degree in accounting, finance or related field.
  • Minimum of three years’ experience in accounting
  • Working knowledge/experience with Deltek CostPoint required.
  • Strong understanding of accounting principles and practices.
  • Attention to detail, highly organized and dependable Knowledge of relevant tax regulations and compliance.
  • Must be able to pass a criminal background check.
  • Ability to work independently and as part of a team.
  • All candidates must be a U.S. Citizen to apply

Responsibilities

  • Receive paperwork for all new vendors and vendor updates and perform the following tasks: review to determine W9 tax classification, validate address, confirm ACH bank information.
  • Prepare annual 1099’s for all vendors/consultants as required.
  • File and maintain accounting records and reports.
  • Investigate and resolve issues associated with processing of invoices, payments, and check request.
  • Respond to inquiries regarding outstanding invoices.
  • Assist with preparing and pulling documentation for internal or external audit requests.
  • Cut checks once batch is approved and posted for payment.
  • Process employee expense reports, validate expenses, and ensure compliance with company policies.
  • Perform monthly reconciliation of accounts payable ledger to ensure accuracy and integrity of financial data.
  • Maintain organized and up-to-date records of all accounts payable transactions and documentation.
  • Generate regular reports, including aging reports, to track outstanding liabilities and support financial decision-making.
  • Reconcile credit card statements.
  • Input daily bookkeeping and record keeping and maintain historical records.
  • Assist in year-end audit work.
  • Ability to work well under pressure and adaptable to meet changing priorities and deadlines.
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