System One · 7 hours ago
Accounts Payable (Remote)
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Responsibilities
Process and review AP Invoices
Application of accounting and research techniques toward resolution of outstanding material issues or the implementation of new processes.
Interpretation of contractual arrangements and designing the appropriate transactional accounting flow.
Preparation of monthly journal entries including the compilation of related supporting documentation (transactional or analytical) in a timely manner to meet divisional goals and deadlines.
Validate coding accurately
Provide 1099s for clients
Qualification
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Required
A degree in Accounting, Finance OR relevant field
A minimum of 2-4 years of accounting / AP experience, which must include experience in Accounts Payable processing
Proficiency in excel and outlook
Having a laptop/PC
Preferred
Healthcare experience a plus, but not required
Company
System One
System One is a professional staffing firms.
Funding
Current Stage
Late StageTotal Funding
$301.8MKey Investors
TruistOaktree Capital ManagementProspect Capital Corporation
2021-01-28Debt Financing· $290M
2020-12-08Private Equity
2016-09-20Acquired
Recent News
Pittsburgh Business Times
2023-11-27
Company data provided by crunchbase