Accounts Payable & Office Operations Specialist

IPME

Jefferson (GA)

On-site

USD 38,000 - 52,000

Full time

12 days ago
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Job summary

IPME is seeking an Accounts Payable and Office Assistant to support accounting, HR, project and office operations. You will check, enter, and pay invoices in QuickBooks, verify vendor invoices, manage filing and database upkeep, and assist with credit card reconciliations.

This role requires strong organizational skills, attention to detail, and proficient Microsoft Office. You'll greet visitors, answer calls, assist the CEO with invoice prep, and help with travel arrangements while maintaining

Qualifications

  • Two years of administrative assistant experience preferred.
  • Experience with QuickBooks is required.

Responsibilities

  • Responsible for AP: Checking, entering, paying invoices in QuickBooks.
  • Verify vendors invoices and account information.
  • Provide administrative support such as filing, scanning, maintaining, and updating databases/files.
  • Credit card account reconciliation with receipts.
  • Investigate and dispute erroneous charges.
  • Investigate sales tax issuances and charges.
  • Ordering and tracking materials/supplies for office and projects, issuing POs, and shipping/tracking/follow up delivery.
  • Send a payables report to management every week and follow up for completion.
  • Make travel arrangements.
  • Supports Human Resources and management in other transactional duties as needed.
  • Greet and assist visitors in a professional and friendly manner.
  • Answer phone calls and direct them to the appropriate department.
  • Assist the CEO in invoice preparation as needed.
  • Performs other related duties as assigned

Skills

Accounting
Finance
Organizational skills
Communication
Microsoft Office

Tools

QuickBooks

Job description

IPME is seeking an Accounts Payable and Office Assistant to support accounting, HR, project and office operations. You will check, enter, and pay invoices in QuickBooks, verify vendor invoices, manage filing and database upkeep, and assist with credit card reconciliations.

This role requires strong organizational skills, attention to detail, and proficient Microsoft Office. You'll greet visitors, answer calls, assist the CEO with invoice prep, and help with travel arrangements while maintaining

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