Reporting to the Controller
Responsibilities
· Full cycle A/P including review, reconciliation and verification of amounts paid;
· Review of Accounts Payable aging to ensure for accuracy of invoice posting and payments;
· Complete weekly payments including posting payments and sending out remittances;
· Research and resolve invoice discrepancies and issues;
· Correspond with vendors and answer inquiries;
· Process Expense Reports;
· Reconcile Credit Cards;
· Miscellaneous tasks as assigned.
Education:
· Enrollment in the CPA program (years 2 or 3)
Experience
· Minimum 3 years of experience in accounts payable
The ideal candidate for this role will possess excellent computer skills, including the ability to enter data into our database...
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