Top Accounting Executive provides technical and operational leadership across accounting functions. Develops and implements accounting policies and procedures that adhere to governmental financial and tax regulations and comply with GAAP and IFRS standards. Being a Top Accounting Executive operationalizes accounting systems and processes to deliver continuous improvements. Ensures accurate and timely monthly, quarterly, and annual accounting close processes and reporting. Additionally, Top Accounting Executive establishes internal auditing processes and coordinates external audits. Uses in-depth knowledge and understanding of accounting principles and best practices to develop accounting professionals. May require a master's degree in accounting or finance. May require Certified Public Accountant (CPA). Typically reports to top management. The Top Accounting Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Accounting Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to join our team in our Palm Beach location. We are seeking someone who excels at providing exceptional service. The ideal candidate is professional, has a fantastic attitude, and thrives in a fast-paced and dynamic environment.
As an Accounts Payable Specialist, you will be responsible for accurately processing and recording all invoices received for payment and ensuring timely payment of vendors. This is a key role, and we are looking for someone who is detail-oriented, organized, and has a strong understanding of accounting principles.
Duties:
- Process invoices received from vendors, ensuring accuracy and completeness
- Review invoices for appropriate documentation and approval prior to payment
- Verify vendor accounts by reconciling monthly statements and related transactions
- Maintain accurate records of all account payable transactions
- Respond to vendor inquiries in a timely manner
- Reconcile accounts payable transactions with the general ledger
- Assist with month-end closing activities, including journal entries and account reconciliations
- Collaborate with other departments to resolve any discrepancies or issues related to invoices or payments
Qualifications:
- Associate degree in accounting or related field preferred and/or accounting experience
- Minimum 2 years’ experience
- Proven experience as an Accounts Payable Specialist or in a similar role
- Strong knowledge of accounting principles and practices
- Proficient in data entry and management
- Experience with accounting software (QuickBooks) preferred
- Experience using Bill.com is a plus
- Excellent attention to detail and accuracy
- Strong organizational skills and ability to prioritize tasks effectively
- Ability to work independently and as part of a team
- Excellent communication skills, both written and verbal
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