AR Accountant

Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable and fixed assets transactions.

• Assemble, review and verify invoices and check requests


• Track expenses and process expense reports


• Reconcile accounts payable transactions


• Prepare analysis of accounts


• Monitor accounts to ensure payments are up to date


• Research and resolve invoice discrepancies and issues


• Maintain vendor files, correspond with vendors and respond to inquiries


• Create, maintain fixed asset and equipment list and perform physical count when needed


• Produce monthly reports, assist with month end closing


• Provide supporting documentation for audits


• Maintain accurate historical records

• University graduate on Accounting or other related major.


• 1-3 years accounts payable or general accounting experience


• Knowledge of relevant accounting software (such as Oracle, SAP or ERP software)


• Proficient in data entry and management (especially for Excel spread sheet)