accounts payable specialist

Nawy Real Estate

<div><p>The Junior Accounts Payable Specialist is responsible for supporting the accounts payable function within Nawy Real Estate. This role involves assisting with the processing of invoices, verifying transactions, maintaining vendor records, and ensuring compliance with company policies and procedures. The Junior Accounts Payable Specialist will work closely with senior team members to learn and develop core accounts payable skills while contributing to the overall efficiency of the accounts payable department.</p><p>
Key Responsibilities:</p><ul>
<li>Assist in the timely processing of vendor invoices and payment requests.</li>
<li>Verify transactions by comparing and matching invoices to purchase orders and receipts.</li>
<li>Maintain accurate records of accounts payable transactions and vendor information.</li>
<li>Support the reconciliation of accounts payable ledger and assist in month-end closing activities.</li>
<li>Communicate with vendors and internal departments to resolve discrepancies and questions related to invoices.</li>
<li>Prepare and analyze accounts payable reports as required.</li>
<li>Adhere to internal controls and company policies related to accounts payable.</li>
<li>Take initiative to improve processes and contribute to team projects.</li>
</ul><p><b>Requirements</b></p><p>
The ideal candidate will possess:</p><ul>
<li>A bachelor's degree in accounting, finance, or a related field (preferred).</li>
<li>1+ years of experience in accounts payable or a related area (internship experience included).</li>
<li>Strong attention to detail and accuracy in data entry and financial transactions.</li>
<li>Proficient in Microsoft Office, particularly Excel, and familiarity with accounting software.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>A proactive and positive attitude with a willingness to learn.</li>
<li>Ability to work effectively in a fast-paced environment and manage multiple tasks.</li></ul></div>

Accounts Payable Specialist

FlairsTech

<div><div><div><div><p>Requirements and responsibilities</p><div><h1 class="jobSectionHeader"><b>
Job Description Accounting Specialist</b></h1><p></p><p><b><br>
Job Purpose:</b></p><p>
The <b>Accounting Specialist</b> is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR), and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance requirements.</p><p><b>
Key Responsibilities:</b></p><ul><li><b>
Accounts Payable (AP) Management:</b><ul><li>
Process vendor invoices, ensure accuracy, and match with purchase orders</li><li>
Manage payment schedules, process payments (wire transfers), and resolve discrepancies</li><li>
Maintain relationships with vendors and negotiate payment terms</li></ul></li><li><b>
Accounts Receivable (AR) Management:</b><ul><li>
Generate customer invoices based on contracts and agreements</li><li>
Process incoming payments and reconcile with outstanding receivables</li><li>
Follow up with customers on overdue invoices and implement collection strategies</li><li>
Review and reporting of A/R Aging</li></ul></li><li><b>
Bank Reconciliation &amp; Expense Management:</b><ul><li>
Perform bank reconciliations and ensure accurate posting of transactions.</li><li>
Reconcile credit card expenses, employee reimbursements, and travel expense reports</li></ul></li><li><b>
General Accounting &amp; Compliance:</b><ul><li>
Maintain accurate records in Netsuite (ERP System), ensuring all transactions are properly documented</li><li>
Assist in month-end, quarter-end and year-end closing activities, including journal entries and account reconciliations</li><li>
Ensure adherence to internal controls, accounting standards (GAAP/IFRS), and audit requirements</li></ul></li></ul><p><b>
Key Skills &amp; Qualifications:</b></p><ul><li>
Strong knowledge of AP/AR processes, reconciliations, and financial record-keeping</li><li>
Excellent attention to detail and problem-solving skills.</li><li>
Strong skills in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>
Ability to handle multiple tasks and deadlines in a fast-paced environment.</li><li>
Strong interpersonal and communication skills for vendor and customer interactions</li><li>
Fluent in English written and spoken is a must.</li></ul></div></div></div></div></div><div></div>

Accounting Specialist

<div><div><div><div><p>Requirements and responsibilities</p><div><h1 class="jobSectionHeader"><b>
Job Description Accounting Specialist</b></h1><p></p><p><b><br>
Job Purpose:</b></p><p>
The <b>Accounting Specialist</b> is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR), and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance requirements.</p><p><b>
Key Responsibilities:</b></p><ul><li><b>
Accounts Payable (AP) Management:</b><ul><li>
Process vendor invoices, ensure accuracy, and match with purchase orders</li><li>
Manage payment schedules, process payments (wire transfers), and resolve discrepancies</li><li>
Maintain relationships with vendors and negotiate payment terms</li></ul></li><li><b>
Accounts Receivable (AR) Management:</b><ul><li>
Generate customer invoices based on contracts and agreements</li><li>
Process incoming payments and reconcile with outstanding receivables</li><li>
Follow up with customers on overdue invoices and implement collection strategies</li><li>
Review and reporting of A/R Aging</li></ul></li><li><b>
Bank Reconciliation &amp; Expense Management:</b><ul><li>
Perform bank reconciliations and ensure accurate posting of transactions.</li><li>
Reconcile credit card expenses, employee reimbursements, and travel expense reports</li></ul></li><li><b>
General Accounting &amp; Compliance:</b><ul><li>
Maintain accurate records in Netsuite (ERP System), ensuring all transactions are properly documented</li><li>
Assist in month-end, quarter-end and year-end closing activities, including journal entries and account reconciliations</li><li>
Ensure adherence to internal controls, accounting standards (GAAP/IFRS), and audit requirements</li></ul></li></ul><p><b>
Key Skills &amp; Qualifications:</b></p><ul><li>
Strong knowledge of AP/AR processes, reconciliations, and financial record-keeping</li><li>
Excellent attention to detail and problem-solving skills.</li><li>
Strong skills in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>
Ability to handle multiple tasks and deadlines in a fast-paced environment.</li><li>
Strong interpersonal and communication skills for vendor and customer interactions</li><li>
Fluent in English is a must, any other language is a plus</li></ul></div></div></div></div></div><div></div>

General Accountant

LifeSkills Connection Inc.

<div><div><b>Position: Accounting &amp; Procurement Specialist</b></div>
<div><b>FLSA Status: </b>Hourly Non-Exempt</div>
<div><b>Reports To: </b>Accountant</div>
<div><b>Position Description:</b> The Accounts Payable &amp; Procurement Specialist delivers efficient, accurate and timely Accounts Payable (AP) processing, and the procurement of goods and services for LifeSkills Connection Inc. This dual role requires exceptional attention to detail, strong organizational skills, and the ability to manage multiple financial, purchasing, and operational responsibilities simultaneously.</div>
<div></div><div><b>RESPONSIBILITIES:</b></div>
<div><b>Accounts Payable (AP) Responsibilities</b></div>
<ul><li>Receive, review, and process vendor invoices in compliance with company policies</li>
<li>Perform 2-way and 3-way matching of invoices, purchase orders, and receipts</li>
<li>Ensure accurate coding of invoices to the appropriate general ledger accounts</li>
<li>Resolve invoice discrepancies by coordinating with internal departments and suppliers</li>
<li>Maintain vendor records, set up new vendors, and update contact information</li>
<li>Monitor payment schedules and ensure timely disbursements</li>
<li>Reconcile supplier statements and follow up outstanding items</li>
<li>Monitor various AP-related email inboxes and Microsoft Teams trackers</li>
<li>Reconcile AP subledger to the general ledger</li>
<li>Maintain organized accurate AP records for audits and month-end tasks</li>
</ul><div><b>Procurement Responsibilities</b></div>
<ul><li>Process approved requisitions for services, materials, and supplies for LifeSkills Connection businesses and contracts; create purchase orders (POs) and coordinate delivery to the appropriate location</li>
<li>Evaluate suppliers considering price, quality, availability, and other criteria</li>
<li>Create vendors in computerized purchasing software</li>
<li>Interact with suppliers to order materials, schedule deliveries, and resolve shipping errors</li>
<li>Provide training to corporate and contract staff on procurement procedures</li>
<li>Review contract POs before purchase for compliance; provide procurement support as needed</li>
<li>Maintain purchasing documentation, including approvals and pricing information</li>
<li>Evaluate, develop, and recommend procurement procedures and policies to ensure efficiency and effectiveness</li>
<li>Maintain inventory of office supplies; anticipate office needs; evaluate new products; place orders when necessary</li>
<li>Perform data analysis, including filtering, sorting, and compiling requested purchasing information and reports</li>
<li>Perform other duties as assigned</li>
</ul><div><b>SKILLS AND QUALIFICATIONS:</b></div>
<ul><li>Flexible, creative, and entrepreneurial spirit aligned with LifeSkills Connection Inc.&rsquo;s mission, vision, and values</li>
<li>Highly detail-oriented with strong accuracy in data entry, documentation, and financial recordkeeping</li>
<li>Solid understanding of accounting principles (AP processes, billing cycles, cash applications)</li>
<li>Exceptional written and oral communication skills</li>
<li>Excellent interpersonal and networking skills</li>
<li>Strong analytical and organizational skills</li>
<li>Experience working with diverse constituents, teams, and colleagues</li>
<li>Work independently, as part of a team, and without supervision when required</li>
<li>Employ flexibility and creativity in the face of ambiguity and challenge</li>
<li>Take ownership and drive activities to completion</li>
<li>Understand personnel and compliance records management; maintain confidentiality; knowledgeable about insurance and reimbursement process</li>
</ul>
<div></div><div><b>Education and Experience Requirements:</b></div>
<ul><li>Proficient in QuickBooks Online, and Microsoft Office applications</li>
<li>Strong Microsoft Excel skills (pivot tables, VLOOKUP, formulas)</li>
<li>2+ years of experience in Accounts Payable, or related finance/operations roles</li>
<li>Associate degree in Accounting or relevant certification preferred</li>
</ul>
<div></div><div><b>Benefits Include:</b></div>
<ul><li>Employer paid Short- and Long-Term Disability, Life Insurance</li>
<li>Full Health &amp; Medical benefits (Dental, Health, Vision)</li>
<li>401k Retirement Plan, HSA, FSA</li>
<li>Paid Holidays, PTO + More</li>
</ul><div><b>LifeSkills Connection Inc. is committed to granting equal employment opportunity to all qualified persons without regard to race, color, national origin, sex, disability, age, religion, genetic information, marital status, height, weight, gender, pregnancy, sexual orientation, gender identity or expression, veteran status, or any other legally protected category.</b></div>
<div> </div><div><b>If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to use this online application process and need an alternative method for applying, you may contact Human Resources, 833-311-1661, for assistance.</b></div></div>

Accounting & Procurement Specialist

Epoch Concepts LLC

<p></p><div><p>Position: A/P &amp; A/R Specialist</p>
<p>
Reports To: Controller</p><br>
<p></p>
<p>
Epoch Concepts LLC (Epoch) has been providing Market Research, Enterprise IT, and Cyber Security Solutions and Services to both commercial and government clients since 2006.</p><p></p><p><br>
We are a value-added reseller focused on overcoming organizational challenges with solutions that don&rsquo;t just address problems but also create opportunities and competitive advantages. Our core capabilities cover three major areas: Services, Solutions, and Integrations.</p><p></p><p><br>
Based in Littleton, CO, Epoch works closely with industry leaders such as Cisco, HPE, Dell Technologies, Netscout, and Palo Alto, focusing on Federal Systems Integrators, USG, and Commercial Communities. Because of our strategic alliance with key distribution channels, Epoch is able to offer our customers access to over 2500 vendors. As a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Epoch is a valuable sole source provider of technology products and services. Our employees are our greatest assets, and we take pride in recognizing their outstanding talents and efforts.</p><br>
<p></p>
<p><b>
Position Summary:</b></p>
<p>
This position works under the direction of the Controller and is responsible for maintaining accurate financial records while performing full-cycle accounts payable and accounts receivable duties. The ideal candidate understands the accounting processes necessary to support the preparation of financial statements, including account analysis, reconciliations, and cash application.</p><br>
<p></p>
<p><b>
Who you are:</b></p>
<ul>
<li>You demonstrate exceptional attention to detail and strong organizational skills, ensuring accuracy in every transaction.</li>
<li>You communicate clearly and professionally&mdash;both in writing and verbally&mdash;with colleagues, vendors, and customers.</li>
<li>You bring strong analytical abilities and enjoy identifying discrepancies, resolving issues, and improving processes.</li>
<li>You effectively manage your time, prioritize competing deadlines, and maintain accuracy in a fast-paced environment.</li>
<li>You are comfortable working in a paperless, technology-driven environment and collaborating with remote team members.</li>
<li>You welcome constructive feedback and adapt quickly to evolving priorities or procedures.</li>
<li>You operate with integrity, consistently adhering to company policies and internal controls.</li>
<li>You are approachable, professional, and confident interacting with a variety of internal and external stakeholders.</li>
<li>You are service-oriented and proactive in follow-up communication to ensure timely resolution of accounts.</li>
<li>You work independently with minimal supervision while contributing positively to a collaborative team environment.</li>
<li>You exercise sound judgment and remain composed when working under pressure or tight deadlines.</li></ul><p></p><p><b><br>
What you&rsquo;ll do:</b></p><br>
<p>
Accounts Payable-</p>
<ul>
<li>Post and process vendor invoices accurately and timely</li>
<li>Match purchase orders and assign costs to appropriate projects</li>
<li>Code and time entries appropriately within the ERP system</li>
<li>Recommend invoices for weekly payment runs</li>
<li>Ensure invoices are paid accurately and on time</li>
<li>Reconcile AP batches and maintain accurate GL and payable detail balances</li>
<li>Maintain vendor records and relationships</li>
<li>Research and resolve vendor inquiries regarding invoices, payments, and reconciliations</li></ul><br>
<p></p>
<p>
Accounts Receivable-</p>
<ul>
<li>Manage assigned AR portfolio and collection strategy</li>
<li>Apply cash timely and accurately against open invoices</li>
<li>Communicate with vendors regarding payment status to ensure accurate customer billing</li>
<li>Escalate outstanding balances as appropriate</li>
<li>Research and resolve customer billing inquiries</li>
<li>Reconcile customer statements</li></ul><br>
<p></p>
<p>
Additional Responsibilities-</p>
<ul>
<li>Assist with preparation for annual audit</li>
<li>Cross-train with accounting and operations team members</li>
<li>Perform other duties as assigned</li></ul><br>
<p></p>
<p><b>
What you&rsquo;ll bring:</b></p>
<ul>
<li>2+ years of professional accounting experience preferred</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li>
<li>Experience with vendor and customer reconciliations</li>
<li>Knowledge of GAAP accounting principles</li>
<li>Proficiency in Microsoft Excel (including formulas, pivot tables, and reporting tools)</li>
<li>Proficiency in Microsoft Office Suite</li>
<li>Experience with Business Central or another ERP</li></ul><br>
<p></p>
<p><b>
What We Offer:</b></p>
<ul>
<li>Progressive Compensation Package</li>
<li>Healthcare Benefits (Medical, Dental, Vision and Prescription Drugs)</li>
<li>Wellness program</li>
<li>401k with Company match</li>
<li>Paid Time Off</li>
<li>12 Paid Holidays</li>
<li>Flexible work hours</li>
<li>Life Insurance and Disability Coverage</li>
<li>On site gym (Littleton facility)</li>
<li>On-Going Training &amp; Development</li></ul><br>
<p></p>
<p>
Our comprehensive, competitive benefits program is an important part of your total compensation package. We offer a variety of plans and coverage including health and welfare, retirement, unlimited PTO and voluntary benefits as well as resources to help you make cost-effective decisions for you and your family.<br>
</p><p></p><br>
<p>Epoch Concepts is an Equal Employment Opportunity employer. Epoch does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, veteran status, disability status, or any other applicable characteristics protected by law. All employment is decided solely on the basis of qualifications, merit, and business need.</p><p></p><p><br>
All candidates are required to pass a background check and drug screening prior to employment.</p><br>
<p></p>
<p>
Epoch Concepts LLC is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please contact us at info@epochconcepts.com or by calling 888-663-0004.</p><br>
<p></p>
<p>
Location: Littleton, CO</p>
<p>
Time Type: Full time</p>
<p>
Anticipated Closing Date, on or before 03/23/2026.</p></div>

Accounts Payable & Accounts Receivable Specialist

World Business Lenders, LLC

<div><p><b>About World Business Lenders (</b>www.wbl.com)</p><p>
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and REO.</p><ul>
<li>
WBL is a U.S.-based company that proudly embraces a fully remote workforce.</li>
<li>This opportunity is a Contract/Consultancy position with the flexibility of remote work.</li>
<li>Your typical working hours will be from 9:00 AM to 6:00 PM Eastern Time, Monday through Friday, though additional hours may be required depending on operational needs.</li>
<li>Exceptional proficiency in both spoken and written English is essential for this role.</li>
<li><b>Please ensure that resumes are submitted in English.</b></li>
</ul><p></p><p><b>
Overview: </b>We are seeking a detail-oriented and organized Accounts Payable Analyst to manage the company&rsquo;s outgoing payments and vendor obligations. The ideal candidate will ensure accurate invoice processing, maintain strong vendor relationships, and support the overall financial integrity of the organization. This role requires strong attention to detail, deadline discipline, and the ability to work efficiently in a fast-paced environment.</p><p><b>
Responsibilities:</b></p><ul>
<li>
Code and enter invoices in Sage and Corpay;</li>
<li>Data entry of manual checks and wire/ACH activity;</li>
<li>Thoroughly verifying invoices to ensure accuracy;</li>
<li>Conducting comprehensive verification of vendor information to confirm legitimacy and reliability;</li>
<li>Overseeing and managing the attestation process to guarantee all documentation is properly validated and authorized;
</li><li>Monitoring and controlling payments to ensure they are processed timely and in accordance with established financial protocols;</li>
<li>Distribute invoices for approval and follow up on approvals;</li>
<li>Ensure compliance of accounts payable policies, procedures, processes and internal controls;</li>
<li>Verify approval on all invoices and payment requests;</li>
<li>Update and maintain vendor database;</li>
<li>Communicate with vendors as required;</li>
<li>Ability to process and follow-up on rush items;</li>
<li>Maintain account payable files;</li>
<li>Provides support for all general administrative tasks;</li>
<li>Special projects and other duties as assigned.</li>
</ul><p><b>
Requirements</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration (preferred).</li></ul><ul>
<li>2-3 years of Accounts Payable or General Accounting experience</li>
<li>US GAAP accounting knowledge, Microsoft Office Programs</li>
<li>Ability to handle confidential information in a discreet, professional manner</li>
<li>Ability to prioritize and to multi-task in a fast-paced environment</li>
<li>Proficiency in Microsoft Office is required</li>
<li>Sage and Corpay knowledge is preferable
</li><li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, proactive problem solver</li>
<li>Good interpersonal skills</li>
</ul><ul><li>You must have your own laptop or desktop to use (the company does not supply equipment)</li>
<li>Excellent English fluency and communication skills, both written and verbal</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
CONTRACT/CONSULTANCY POSITION</li>
<li>Salary: 1000 - 1500 USD</li>
<li>PTO Available</li>
<li>Fully Remote / Work From Home</li></ul></div>

Remote - Accounts Payable Analyst

PEGGY ADAMS ANIMAL RESCUE LEAGUE

<div><p><b>Job Title: Staff Accountant &ndash; Accounts Payable</b></p>
<p><b>Department: Finance</b></p>
<p><b>Reports To: Finance Director</b></p>
<p><b>FLSA Status: Exempt</b></p>
<p><b>Pay Rate: Starting at $60,000 Annually</b></p>
<p><b>SUMMARY</b></p>
<p>Responsible for daily accounts payable, delivering deposits, and day-to-day operations of the finance department. Performs other related duties as requested.
</p><p><b>ESSENTIAL DUTIES AND RESPONSIBILITIES</b> include the following. Other duties may be assigned.</p>
<ul><li>Maintain manual purchase order system in accordance with documented standard operating procedures (SOP).</li>
<li>Maintain separate accounts payable ledger for capital expenditures invoices and expedite invoices through the approval process and timely payment.</li>
<li>Interfaces and cooperates with other departments within the organization as well as volunteers, vendors, and banking institutions.</li>
<li>Research and respond to calls, emails, and inquiries.</li>
<li>Process approved invoices for payment and issue checks weekly.</li>
<li>Process and monitor positive pay.</li>
<li>Responsible for the collection of corporate credit card receipts and entering the charges into the accounts payable module.</li>
<li>Assist the Finance Coordinator &ndash; Accounts Receivable with the handling of cash per documented SOP.</li>
<li>Completes monthly bank reconciliations.</li>
<li>Prepare month-end journal entries and balance sheet reconciliations.
</li><li>Ensure compliance with internal and external deadlines.</li>
<li>Provides supporting schedules for the interim and annual independent financial audit.</li>
<li>Prepare concise Excel spreadsheets as requested by the Finance Director.</li>
<li>Supports the development staff for fundraising events as needed.</li>
</ul>
<p><b>QUALIFICATIONS</b></p>
<p>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</p>
<ul><li>Supports the Animal Rescue League&rsquo;s mission, policies, and practices</li>
<li>Must have a proven track record with accounting standards and protocol</li>
<li>Provides accurate information to the public at all times</li>
<li>Must adhere to the company dress code and can deal tactfully and effectively with the public</li>
<li>Must be willing to participate in meetings with management, Board, and shelter staff, to share ideas and suggestions designed to improve the organization's ability to meet its goals and objectives</li>
<li>Must have detailed knowledge of operations and departments of the organization
</li><li>Must have excellent oral and written communication skills</li>
<li>Must have considerable knowledge of budgetary principles and practices</li>
<li>Must be detail-oriented</li>
<li>Must have demonstrated ability to plan, organize, and direct the work of others; to gather, assemble, correlate, and analyze facts and devise solutions or plans</li>
<li>Possession of a valid Florida driver&rsquo;s license and driving record acceptable to the insurance carrier</li>
<li>Must have a vehicle for transportation to meetings and events</li>
</ul>
<p><b>PREFERRED QUALIFICATIONS</b></p>
<ul><li>Experience with Blackbaud Financial Edge, Blackbaud Raisers Edge, AvidXchange, and QuickBooks.</li>
<li>Proficiency in Microsoft Office, to include Word and Excel, is essential to this position.</li>
<li>Must be a critical thinker who can effectively identify and evaluate problems, display sound judgment in resolving problems, and know when it is appropriate to ask for help</li>
<li>Not-for-profit accounting is highly desirable</li>
</ul><h1 class="jobSectionHeader"><b>EDUCATION and/or EXPERIENCE</b></h1>
<ul><li>BS in Accounting (or Finance) and 1-3 years of related accounting experience.</li>
<li>Detail-oriented and accurate</li>
</ul>
<p><b>PHYSICAL DEMANDS</b></p>
<p>The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the essential functions:</p>
<ul><li>While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit. The employee will also be required to use their hands and fingers, as well as bend their neck and twist.
</li></ul><p>WORK ENVIRONMENT</p>
<p>The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the essential functions:</p>
<ul><li>While performing the duties of this job, the employee is frequently exposed to an indoor office environment climate condition. The employee is occasionally exposed to animal odors and animal fur.
</li></ul><ul><li>The noise level in the work environment is usually moderate.</li></ul></div><p></p>

Staff Accountant - Accounts Payable

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