Accountant - Accounts Payable
Company Name:
Medifast, Inc.
The Accountant - Accounts Payable accurately facilitates the timely processing of vendor payments for the company. This position maintains all financial obligations of the company as its quantity increases with corporate growth.
Identify and sort all vendor invoices to the correct business units and G/L mapping on day of receipt.
Research and process all open PO related invoices within 5 business days of receipt of goods and services.
Complete all month end closing tasks within 3 business days of end of month.
Create and maintain checklist for monthly recurring MWCC invoices to avoid late fees and shut off notices.
Process monthly credit card expense reports within 3 business days of receipt of approved reports.
Manages the processing of invoices and payments for the company and its subsidiaries.
Invoice entry includes up to 300 - 400 invoices per week.
Cut 150 - 250 check payments per week valued at approximately $2M - $2.5M in disbursements per week.
Bachelor's degree in Accounting, Finance, Economics, or related field.
2 - 3 years of accounts payable or managerial accounting experience.
Expert proficiency with Microsoft Excel.
Excellent verbal and written communication skills required.
Date: 2014-05-01
Country: US
State: MD
City: Owings Mills
Postal Code: 21117
Category: Accounting/Finance
Job Type: Regular Full-TimeEstimated Salary: $20 to $28 per hour based on qualifications.
Medifast, Inc.
The Accountant - Accounts Payable accurately facilitates the timely processing of vendor payments for the company. This position maintains all financial obligations of the company as its quantity increases with corporate growth.
Identify and sort all vendor invoices to the correct business units and G/L mapping on day of receipt.
Research and process all open PO related invoices within 5 business days of receipt of goods and services.
Complete all month end closing tasks within 3 business days of end of month.
Create and maintain checklist for monthly recurring MWCC invoices to avoid late fees and shut off notices.
Process monthly credit card expense reports within 3 business days of receipt of approved reports.
Manages the processing of invoices and payments for the company and its subsidiaries.
Invoice entry includes up to 300 - 400 invoices per week.
Cut 150 - 250 check payments per week valued at approximately $2M - $2.5M in disbursements per week.
Bachelor's degree in Accounting, Finance, Economics, or related field.
2 - 3 years of accounts payable or managerial accounting experience.
Expert proficiency with Microsoft Excel.
Excellent verbal and written communication skills required.
Date: 2014-05-01
Country: US
State: MD
City: Owings Mills
Postal Code: 21117
Category: Accounting/Finance
Job Type: Regular Full-TimeEstimated Salary: $20 to $28 per hour based on qualifications.
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