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. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year-end.
Responsibilities
Full cycle accounts payable
Maintain the accuracy and integrity of the vendor master data
Perform timely and accurate coding of bills to the general ledger accounts and departments
Coordinate with other departments to ensure all invoices are approved and properly coded
Review of all incoming bills for appropriate documentation and approval prior to payment
Research outstanding checks and submit requests for stop payment and void/reissue
Process AP payments, primarily ACH, wires and checks. Address vendor inquiries in a timely manner and in a...