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Job Type

Full Time

Job Description

 
  • Specific duties and responsibilities include but are not limited to:
  • Full-Cycle Accounts Payable (AP) processing including examining, verifying, and reconciling transactions/statements to process payments timely. Ensure proper approvals and documentation for all payments.
  • Research and resolve discrepancies and issues related to vendor invoices or payments.
  • Assist with weekly check runs, ACH payments, and wire transfers
  • Reconcile open vendor payables monthly.
  • Review, verify, and reconcile expense reports for compliance. Process employee advance and reimbursement requests.
  • Ensure timely submission of travel credit card expenses. Process and reconcile credit card statements.
  • Communicate with vendors and internal departments to answer payment inquiries and resolve discrepancies.
  • Support AP month-end close, including journal entries and reconciliations.
  • Assist with the processing of the annual 1099s.
  • Provide audit assistance in retrieving documents for auditors to review.
  • Ensure that all established controls are adhered to and evaluate processes and procedures to identify any additional required controls.
  • Perform other duties as required.
  • Required Qualifications:

  • Bachelor s degree in accounting, finance or closely related field plus five years of relevant experience; or associates degree plus seven years of relevant experience.
  • Deltek Costpoint 8.1 experience.
  • Demonstrated ability to consistently process a high volume of transactions.
  • Proficiency with Microsoft Excel and familiarity with work sharing platforms.
  • Strong attention to detail with high organizational skills.
  • Strong analytical skills.
  • Good oral and written communications skills.
  • Physical Demand & Work environment:

  • Employee will sit in an upright position for a long period of time
  • Employee will lift between 0-10 pounds.
  • Employee is required to have close visual acuity to perform activities such as preparing and analyzing data and figures; transcribing; viewing computer terminal; extensive reading
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