Job Description

In this role, you can expect to:

  • Process accounts payable including communicating with external and internal business partners, validating, processing, and recording invoices.

  • Set up vendors in the systems.

  • Review internal expense reports along with corporate credit card reconciliations.

  • Record bank transactions and apply payment to invoices.

  • Prepare intercompany journal entries related to the recording of invoices.

  • Assist with the preparation of month-end journal entries and account reconciliations including but not limited to cash and fixed assets.

  • Prepare and update process documentation to ensure that certain accounting policies and internal procedures can be memorialized in writing.

  • pulling sample requests for auditors.

  • Other ad-hoc tasks and/or projects as opportunities arise.

    • To be successful in this role, your background includes:

    ...

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