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 reports

Assist with processing vender and payroll payments

Create reconciliations for A/P related accounts on a monthly basis

Create A/P and vender accruals

Support employee expense report process

Monthly bank and credit card reconciliations

Assist in the preparation of journal entries and the completion associated GL

reconciliations

Research, track, and resolve accounting and/or documentation detailed issues

related to A/P and Payroll processing

Compile reports/summaries of financial activity for external monthly review

About You

Bachelor’s degree a plus

A strong attention to detail

Knowledge of basic accounting and payroll principles

3+ years of relevant experience

Skill at analyzing data and reconciling account balances

Ability to perform duties with accuracy and integrity

Ability 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