The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities
  - Review and record invoices from vendors to ensure accuracy in billing
  - Process expense reports from employees Identify discrepancies and escalate in appropriate manner
  - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
  - Maintain 1099s and generate report at year end
  
 Qualifications
  - Bachelor’s degree in Accounting or related field
  - 1 – 2 years in accounting or related field
  - Strong understanding of General Ledger system and Accounts Payable processing
  - Strong organizational, analytical and recording skills
  - Detail oriented
  - Proficient in Microsoft Office suite