Description

Manage day-to-day financial transactions and vendor obligations reporting to the Controller.

This role is on-site.

Responsibilities

• Calculate, verify, classify, post, and record accounts payable data.
• Review invoices for proper documentation and approval before processing payments.
• Research and resolve discrepancies regarding invoices and prioritize based on payment terms.
• Perform vendor and bank reconciliations and track prepaid expenses.
• Audit monthly credit card expenses and manage documentation tracking.

Required Skills

• 5+ years of experience in accounts payable or related financial roles.
• Working knowledge of GAAP.
• Experience with vendor and bank reconciliation processes.
• Ability to manage expense auditing and documentation tracking.

Preferred Skills

• Bachelor's degree or equivalent graduate education.

Key Skills

Education

Any Gradute