Under the supervision of the CFO, the Jr. Accountant/Account Payable Assistant, will assist the financial functions of Kit Carson Electric in the timely management of payables as well as other accounting activities as directed.
What you’ll do:
Review all vendor invoices for appropriate documentation and approval prior to payment;
Prepares vouchers and approved invoices for payment; processes company payments in a timely manner.
Interfaces with appropriate departments to secure proper payment approvals.
Participates in the preparation of the accounts payable check runs.
Oversees maintenance of accounts payable files and records.
Prepares 1099s.
Responds to vendor and employee inquiries regarding invoices, expenses, and check requests; resolves invoice discrepancies.
Processes and oversees expense reimbursement and reporting.
Prepares support for, general ledger journal entries, fixed asset tracking, and monthly reconciliation.
Analyzes and tracks accounts payable amounts; prepares analysis of accounts as required.
Reviews and analyzes the organization’s accounting operation; recommends improvements.
Participate in month-end closing tasks, including AP accruals and account reconciliations.
Assists with related special projects as required.
Performs other duties as assigned by supervisor.
What you bring:
High School Diploma or equivalent
Accounts Payable experience preferred
We offer a competitive salary commensurate with experience, a comprehensive benefits package and a positive work environment.