PRINCIPAL DUTIES & RESPONSIBILITIES:
Manage the Accounts Payable operation and develop a weekly plan to process checks/ACH/wire payments.
Ensure invoice coding is correct for the required dimensions: General Ledger account number, department, cost center, location, etc.
Maintaining a positive relationship while working with department heads to secure timely approval of invoices.
Reconcile vendor statements and resolve differences..
Take a lead role with month-end, quarter-end and year-end close processes; prepare and enter journal entries for month-end close; including accruing for invoices not yet paid.
Develop and implement new procedures and features to enhance the Accounts Payable workflow.
Ensure proper internal controls over Accounts Payable are in place, improve as needed.
Perform monthly review of the accounts payable vendor aging and investigate open items.
Manage the Coupa, Great Plains and Concur expense reporting systems, ensuring staff are set up in the system and trained in its use.
Review all expense reports for timely reporting and proper coding.
Ensure all vendors have W9s on file and annually issue 1099s to all appropriate vendors and contractors
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> United States, Georgia, Atlanta Finance 02-Aug-2022 Ref #: 16128 How you’ll help us Keep Climbing...
Apply For This JobGENERAL OVERVIEW: Education Advanced, Inc. is a rapidly growing educational technology company in the K-12 industry. We create software solutions...
Apply For This JobJob Description Our team is growing, and we are hiring an opportunity at NDX Heumann in Topeka, KS for a...
Apply For This JobJob Description Vivo HealthStaff is recruiting a Pain Management Physician in Miami, Florida. Details: Can be a hybrid telemedicine role...
Apply For This JobAccounting Clerk Our client is a locally owned and operated Business Communication Services industry leader They offer on and offline...
Apply For This JobJob details Salary $80,000 – $200,000 a year Job Type Full-time Benefits Pulled from the full job description div{margin-right:0.5rem;margin-bottom:0.5rem;}]]> .ecydgvn1{margin-top:0.5rem;margin-left:0.5rem;max-width:100%;}]]>...
Apply For This Job