Financial Assistant

ASM Global • Wilmington, NC

1d • Onsite

About The Position

This position assists the Director of Finance and the Staff Accountant. All responsibilities are carried out in strict compliance with federal and state regulations, Legends and ASM policies and procedures, and Generally Accepted Accounting Principles.

Requirements

• 1-3 years of related experience in accounts payable
• Associate degree from a two-year college or university with 1-2 years related experience and/or training, or equivalent combination of education and experience.
• Apply standard accounting principles, financial control procedures, computerized accounting systems/software, and financial management.
• Follow oral and written instructions and communicate effectively with others in both oral and written form.
• Maintain an effective working relationship with clients, employees, vendors, patrons, and others encountered in the course of employment.
• Organize and prioritize work to meet deadlines.
• Basic understanding of accounting principles.
• Proficient using Excel and accounting software
• Discretion in dealing with confidential and delicate materials and information.
• Must be detail-oriented and extremely organized with the ability to learn new programs and procedures quickly.
• Ability to manage multiple priorities, high volumes of invoice processing and meet deadlines in a fast-paced environment
• Process a high standard of integrity and commitment to quality of work.
• Strong interpersonal and organizational skills.
• Ability to accurately review statistical and other financial records and information.
• Operate a personal computer using Windows, Word, Excel, and other standard office equipment.
• Experience with an accounting software package is required.
• Excellent communication, interpersonal skills, and organizational ability.
• Ability to work under above-average pressure in meeting urgent deadlines.
• Must be able to prioritize and complete work assignments on a timely basis.

Responsibilities

• Process invoices for payment, which includes obtaining invoice approvals, accurately entering invoice information and account coding into accounting software system.
• Obtain vendor statements and process unpaid invoices in a timely manner.
• Create and maintain vendor packages, including requests for vendor information such as W9’s from a new vendor, receiving and tracking COI information for contractors and vendors.
• Serve as a point of contact for vendors and internal clients for inquiries related to accounts payable activity.
• Ensure invoices are paid accurately and timely.
• Effectively monitor and follow up on invoices placed on hold.
• Prepare AP aging reports and assist with accruals for month-end close.
• Process check disbursement, match vouchers with invoices, submit checks to Director of Finance for approval and signature, and mail disbursement and remittance documentation.
• Responsible for creating and maintaining vendor files, as well as ensuring that all accounts payable checks are filed promptly.
• Respond promptly to vendor inquiries regarding payment status.
• Ensure all expenses are properly recorded in the correct accounting period.
• Development and maintenance of excel spreadsheets.
• Reconcile Temp Labor time to invoices and coordinate with department heads for time approval and job allocation.
• Support the finance team with documentation requests for audits and special projects.
• Assist with year-end audit preparation.
• Back up support for answering incoming calls.
• In addition, work extended and/or irregular hours including nights, weekends, and holidays, as needed.
• May perform other duties as assigned.

Benefits

• Competitive salary, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree