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Accounts Payable Specialist

Company: Advanced Circuits
Location: Aurora
Posted on: June 20, 2022

Job Description:

Day to day responsibilities: --- Process purchase orders, receiving, and A/P invoices for multiple divisions --- Consistently watch and monitor cost margins and work with vendors to maintain and negotiate future pricing --- Prepare invoices for payment by assigning proper general ledger coding --- Process check runs --- Analyze information by developing spreadsheet reports --- Other projects as required --- Cross training in accounting department with expanded responsibilities as tasks are masteredMonth end responsibilities: --- Assist with counting inventory on the first business day of every month --- Gather and analyze information from the general ledger system and from other departments --- Assist in preparing journal entries by maintaining records and files --- Assist with financial analysis, expense analyses, and account reconciliations --- Ability to multitask and work under pressure during the month-end close --- Other projects as required with expanded responsibilities as tasks are masteredQualifications: --- Bachelor's degree preferred --- Proficient knowledge in Microsoft Office with emphasis in Excel --- Strong communication skills, both written and verbal --- Excellent business insight and strong organizational skills --- Solid analytical skills --- Ability to successfully prioritize and manage multiple responsibilities --- Support a collaborative team environment within the department and company

Keywords: Advanced Circuits, Aurora , Accounts Payable Specialist, Other , Aurora, Colorado

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