Responsible for the accounts payable process, ensuring accurate and timely processing of invoices, and playing a crucial role in maintaining financial integrity within the organization. Also performs daily review of general ledger balancing reports, daily and monthly reconciliations and related journal entries.
1. Invoice Processing:
(a) Receive and review invoices for accuracy and completeness.
(b) Code and enter invoices into the accounting system.
(c) Obtain necessary approvals for payment.
2. Payment Processing:
(a) Process payments through various methods, including checks, electronic transfers, and online payment platforms.
(b) Ensure timely and accurate disbursement of funds.
3. Vendor Management:
(a) Maintain relationships with vendors and address any payment-related inquiries.
(b) Collaborate with procurement and other departments to resolve discrepancies or issues.
4. Reconciliations:
(a) Perform daily and monthly reconciliations of accounts payable transactions to ensure accuracy.
(b) Investigate and resolve discrepancies promptly.
Company US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Zip Code 77077 Minimum Level of Education Bachelor’s Degree Minimum...
Apply For This JobCamping World Holdings, Inc., headquartered in Lincolnshire, IL, (together with its subsidiaries) is America’s largest retailer of RVs and related...
Apply For This JobA Finance Manager job in Oostburg, WI is available through Accelerate Professional Talent Solutions. This onsite role requires candidates to...
Apply For This JobJob Description Insight Global’s client is looking to add a financial control manager that will assist in the planning, execution,...
Apply For This JobPosition Summary We are looking for Financial Analyst to join our team, in this role you be business partner and...
Apply For This JobA Medical Office Manager, or Medical Practice Manager, oversees the completion of various administrative tasks within a medical office. Their...
Apply For This Job