MANCON is seeking an Accounting Specialist 1with accounting knowledge and experience. This position provides support to the Accounts Payable Department.
Responsibilities
Responsibilities include but are not limited to:
Code vendor invoices and data entry
Research vendors payments
Match purchase orders to vendor invoices for payment
Filing
Assist in processing of weekly A/P payment batches
Match invoices to payments
Respond to vendor inquiries as needed
Assist A/R department as needed
Process month end journal entries
Perform general financial analysis
Internal auditing
Provide reporting data and analysis as needed to management
Assist in the preparation of various audits
Assist with special projects and analysis as needed
Employee Expense Reports
Corporate Credit Card processing
Other duties as assigned
Qualifications
3 years of Accounting or Finance experience
Excel & other Microsoft Office experience
Technical aptitude, high level of accuracy, organization, and detail-oriented
Capable of working independently and as part of a team
Communication Skills (Written and Verbal)
Preferred Qualifications
Associate's Degree in Accounting/Related Field
Physical Requirements
Sedentary work -Occasionally exerting up to 10 pounds of force by lifting, carrying, pushing, pulling or otherwise moving objects. Work involves sitting most of the time; walking and standing are required only occasionally.
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MANCON participates in E-verify. For information regarding E-Verify, contact the Department of Homeland Security at 888-464-4218.
MANCON is an Equal Opportunity Employer. MANCON will not discriminate against applicants or employees in relation to gender, race, veteran, or disabled statuses. Questions and concerns can be directed to hr@manconinc.com.
