This person will be responsible for all aspects of Accounts payable, including but not limited to managing and co-ordinating monthly, journal entries, account reconciliation and analysis, 1099 reporting and use taxes. The lead will also perform other basic clerical duties associated with accounts payable.
Responsibilities
Assist with monthly close including accruals, account reconciliation and variance analysis
Assist with improving, implementing and documenting processes and internal control policies and procedures
Communicate with vendors regarding invoices and payment due/received, resolve any invoice discrepancies
Communicate with internal employees to secure appropriate information and approval for payment
Identify opportunities for process improvements or automation and then drive the implementation of the solution
Support various organizational requirements
Other projects and initiatives as required
Manage outsource provided in relation to day to day activities
Manage performance KPI
Requirements
Accounts Payable experience
BS in Accounting a plus
Experience with accounting for fixed assets
Strong oral and written communication skills
Conscientious, detailed, flexible and team oriented
Excellent organization skills
Ability to multi-task and willingness to learn new skills
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