AP-Payroll Specialist

Join Blue.Cloud: a global leader in cloud solutions with an exceptional focus on innovation, customer service, and employee engagement. Blue.Cloud is a digital transformation company that specializes solely in implementing leading cloud technologies and solutions for our clients which include Fortune 500 and Fortune 200 level companies as well as start-ups. As a cloud-only and cloud-forward transformation company, we help organizations to enable and speed their journey to the cloud. With a balanced view of strategy, people, process, and technology, we work with companies to understand their specific business needs to develop and implement practical business strategies and technology solutions. Key Responsibilities Overseeing A/P cycle Manage entering bills into NetSuite Manage reporting of A/P aging and other vender related reportsAssist with processing vender and payroll paymentsCreate reconciliations for A/P related accounts on a monthly basisCreate A/P and vender accrualsSupport employee expense report process Monthly bank and credit card reconciliationsAssist in the preparation of journal entries and the completion associated GL reconciliationsResearch, track, and resolve accounting and/or documentation detailed issues related to A/P and Payroll processingCompile reports/summaries of financial activity for external monthly reviewAbout YouBachelor’s degree a plusA strong attention to detail Knowledge of basic accounting and payroll principles3+ years of relevant experienceSkill at analyzing data and reconciling account balancesAbility to perform duties with accuracy and integrityAbility to interpret and apply policies or procedures consistently and accurately to various situations regarding payroll and accounting duties Ability to communicate effectively with employees and vendors Originally posted on Himalayas