[Hiring] Account Payable Specialist @CityGreen Services
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Role Description
Join CityGreen Services as an Account Payable Specialist. In this role, you will harness your detail-oriented skills and passion for accountability to manage our accounts payable processes effectively.
• Process and manage accounts payable transactions in a timely and accurate manner.
• Review, verify, and reconcile invoices and payment requests to ensure compliance with company policies.
• Maintain vendor relationships and respond to inquiries regarding invoice status and payments.
• Prepare and execute weekly check runs, wire transfers, and ACH payments.
• Assist in month-end closing activities, including the reconciliation of accounts payable sub-ledger to the general ledger.
Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field.
• A minimum of 2 years experience in accounts payable or a similar role.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
Benefits
• Above-average compensation
• Accommodation
• Additional vacation days
• Cafeteria
• Career Training
• Childcare
• Flexible working hours
Company Description
CityGreen Services has been providing premier landscape installation and maintenance services to our commercial and residential clients for over 20 years. We are committed to professionalism, efficiency, and expertise.
Apply Now
Apply Now
Role Description
Join CityGreen Services as an Account Payable Specialist. In this role, you will harness your detail-oriented skills and passion for accountability to manage our accounts payable processes effectively.
• Process and manage accounts payable transactions in a timely and accurate manner.
• Review, verify, and reconcile invoices and payment requests to ensure compliance with company policies.
• Maintain vendor relationships and respond to inquiries regarding invoice status and payments.
• Prepare and execute weekly check runs, wire transfers, and ACH payments.
• Assist in month-end closing activities, including the reconciliation of accounts payable sub-ledger to the general ledger.
Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field.
• A minimum of 2 years experience in accounts payable or a similar role.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
Benefits
• Above-average compensation
• Accommodation
• Additional vacation days
• Cafeteria
• Career Training
• Childcare
• Flexible working hours
Company Description
CityGreen Services has been providing premier landscape installation and maintenance services to our commercial and residential clients for over 20 years. We are committed to professionalism, efficiency, and expertise.
Apply Now
Apply Now