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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Accounts Payable Specialist

Salary undisclosed
Checking job availability...
Original
Simplified

The Accounts Payable Specialist is responsible for all accounts payable functions for the organization, including but not limited to processing invoices, reconciling vendor statements, monthly AP accrual assisting in accurate and timely financial statements. This position requires that the employee is detail-oriented, self-motivated, and a quick learner

This role will report to the Accounting Manager.

Job Responsibilities include:

  • Handling and maintaining all aspects of A/P duties of the department.
  • Prepare and process all accounts payable transactions, this includes all invoices received and the accuracy of those invoices and their proper classification.
  • Handling all credit card charges and invoicing.
  • Vendor Setup and maintenance.
  • Filing and maintaining of 1099’s for contractors.
  • Performing reconciliations of bank and general ledger accounts.
  • Prepare and post journal entries.
  • Prepare and process vendor payments
  • ACH/Wire processing
  • Prepare AP reports.
  • Assist in month-end closing.
  • Other duties as assigned.

Qualifications:

  • Accounts Payable, General Accounting, and reporting experience in a multi-company environment.
  • Associates Degree in Accounting or Finance
  • Minimum 1- 2 years’ experience in an accounting role.
  • Team Player with excellent customer service and strong communication skills
  • Demonstrated ability to work in a fast-paced environment; self-motivated; detail oriented and ability to meet strict deadlines

Computer Experience:

  • Proficient in Microsoft Office products, including Excel (the ability to work on pivot tables, VLOOKUPs, and formulas) Word, Outlook
  • Sage or other similar accounting system.

The Accounts Payable Specialist is responsible for all accounts payable functions for the organization, including but not limited to processing invoices, reconciling vendor statements, monthly AP accrual assisting in accurate and timely financial statements. This position requires that the employee is detail-oriented, self-motivated, and a quick learner

This role will report to the Accounting Manager.

Job Responsibilities include:

  • Handling and maintaining all aspects of A/P duties of the department.
  • Prepare and process all accounts payable transactions, this includes all invoices received and the accuracy of those invoices and their proper classification.
  • Handling all credit card charges and invoicing.
  • Vendor Setup and maintenance.
  • Filing and maintaining of 1099’s for contractors.
  • Performing reconciliations of bank and general ledger accounts.
  • Prepare and post journal entries.
  • Prepare and process vendor payments
  • ACH/Wire processing
  • Prepare AP reports.
  • Assist in month-end closing.
  • Other duties as assigned.

Qualifications:

  • Accounts Payable, General Accounting, and reporting experience in a multi-company environment.
  • Associates Degree in Accounting or Finance
  • Minimum 1- 2 years’ experience in an accounting role.
  • Team Player with excellent customer service and strong communication skills
  • Demonstrated ability to work in a fast-paced environment; self-motivated; detail oriented and ability to meet strict deadlines

Computer Experience:

  • Proficient in Microsoft Office products, including Excel (the ability to work on pivot tables, VLOOKUPs, and formulas) Word, Outlook
  • Sage or other similar accounting system.