• Review vendor invoices, payment requests, and employee expense reports in accordance with company policies
• Oversee the automated accounts payable system, Concur
• Complete timely and accurate processing of payments
• Review company credit card transactions and reconcile monthly statements
• Verify the proper recording of expenses to specific accounts and contracts
• Respond to internal and external inquiries related to accounts payable activity
• Update and monitor open accounts payable schedules
• Maintain and update electronic filings and accounting systems
• Perform month-end and year-end closing activities
• Perform other duties as assigned or requested by members of the accounting team
SALARY
This is a full-time salaried position with excellent benefits. Pay range for this position is competitive.
Requirements
• Extremely detail oriented, organized, and possesses strong analytical skills
• Able to manage multiple tasks, meet deadlines and handle confidential information
• Self-starter capable of taking ownership of required tasks and responsibilities
• Must be adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
• Able to adapt to new challenges and operate effectively in a fast-paced work environment
• Experience with Concur and/or Microsoft Dynamics SL preferred
• Bachelor’s Degree from four-year college or university; or equivalent combination of education and experience
Application Instructions
Please email a resume, and salary requirements to opportunites@PYXERAGlobal.org. In the subject line of the email please write “Accounting Associate”. Only short-listed candidates will be contacted for interviews on a rolling basis.
Job Email id: opportunites(at)PYXERAGlobal.org