The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Responsibilities: •Review and record invoices from/to vendors to ensure accuracy in billing •Process expense reports from employees •Identify discrepancies and escalate in appropriate manner •Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Qualifications: •Bachelor's degree in Accounting or related field preferred •1 - 2 years in accounting or related field •Strong understanding of General Ledger system and Accounts Payable/Receivable processing •Strong organizational, analytical and recording skills •Proficient in Microsoft Office suite •Bilingual in Spanish is a plus Apply now or send your resume to sgrauer@ Appleone.com AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.