Accounts Payable Accountant

About the Company

Bluebird Fiber is a premier fiber telecommunications provider of internet, data transport, and other services to carriers, businesses, schools, hospitals, and other enterprises in the Midwest. This is a full-time, benefit-eligible position within a dynamic, growing company that values collaboration and teamwork.

Responsibilities

• Identify and clarify any unusual or questionable invoice items or prices.
• Accurately review, code, and process vendor invoices according to company policies and procedures.
• Perform monthly reconciliations.
• Maintain all vendor accounts while staying in compliance with company policies and procedures.
• Perform data entry associated with accounts payable.
• Maintain accurate historical records.
• Provide supporting documentation for audits.
• Review and reconcile invoice discrepancies.
• Address and respond to vendor inquiries.
• Maintain confidentiality of organizational information.
• Other tasks may be assigned as needed.

Requirements

• Proven experience, a minimum of 1 to 3 years related experience; or Bachelor’s Degree in Accounting.
• Solid understanding of basic accounting principles.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• High degree of accuracy and attention to detail.
• Strong time management and organizational skills.
• Excellent verbal and written communication skills.
• Ability to work independently and prioritize tasks.
• Strong analytic abilities.
• Proficient in Microsoft Office Software, specifically Excel.