Job description
Key Job Functions
- Responsible for full invoice cycle from receipt to payment.
- Communicate with vendors and internal stakeholders regarding status of the invoices/ payments.
- Research and resolve issues related to invoices, POs, payments, credits, vendor information, etc.
- Review employee expense reimbursement request for adherence to policy and approve for posting to GL.
- Assisting in month end close including preparing monthly journal entries
- Account reconciliation as assigned.
- Assist in various requests as assigned.
Education
- Degree in Accounting or equivalent experience. Minimum Experience
- U.S. citizenship or Green Card is required for this position due to federal contract requirements.
- Minimum 3 years of AP experience
- AP proficiency required.
- Understanding of internal control considerations related to accounting transactions.
- Experience with MS Excel and other Microsoft Office application.
- Must be detail and process oriented and able to multi-task in a fast paced, deadline driven environment.
- Strong communication skills and ability to work effectively with a wide variety of stakeholders.