Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Reviews all statements from vendors for accuracy and missing documentation. Monitors vendor payment agreements to find discounts to reduce payment amounts. Review, balance, and interpret computer reports, making corrections as necessary. Review and submit new vendors setup packages. Assist employees and vendors by answering questions related to accounts, procedures, and services. Verify pricing on steel invoices to purchase orders in system, researching any variances. Code invoices for data input into the (Stratix) system. Responds to vendor inquiries promptly and professionally seeing that all issues and past due invoices have been reconciled. Review and approve payables in the system (Stratix) for scheduled vendor check runs based on Authorization Matrix. Reconcile bank statements and general ledger accounts. Create reports for final approval, making necessary adjustments. Prepare month end AP accruals and report on AP aging monthly. Process checks which include printing, matching backup, presenting to signers for review/signature, mailing checks and initiating wire/ACH transfers. Calculate sales/use taxes and remit monthly returns. Manage fixed assets files. Prepare general journal entries. Assists the Controller with month-end closing process. Maintains a clean work environment.
Experience & Education
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