Accounts Payable Specialist

Profile

New Haven

Our Accounts Payable group is looking for a detail oriented and dependable individual who has at least 3 years of accounts payable and expense reporting system experience.  In this position, the successful candidate will be responsible for the full AP cycle; process and audit of expense reports; manage group invoice repository; and match, batch and code payables.  They will also be responsible for Sales & Use tax filings as well as a strong understanding of 1099 preparation and compilation.  The successful candidate will have excellent communication skills and be a quick learner.  Advanced proficiency with the Microsoft Office Suite, including Excel is required.  Please include a cover letter along with a copy of your resume.

Company info

Wiggin and Dana LLP
Website : http://www.wiggin.com