-Set up and maintain the system master data for all companies, making changes as necessary.-Process (including imaging) vendor invoices for all site locations and check requests to ensure accurate and timely payment-Review sales and use tax information to ensure proper application of tax regulations-Resolve A/P issues related to purchasing, materials and/or service receipts.-Accountable for the A/P function at assigned locations including maintaining the workflow process for cost center managers and providing technical support to users onapproving invoices-Process payment runs for checks, ACH and Credit Card, pulling/printing payment documents and support for payments over $50,000-Complete year-end processing-Assist in the compilation and verification of 1099 information for Board members and vendors not incorporated-Investigate and resolve unusual or questionable invoices-Review and reconcile vendor statements for errors or problems that may have developed. Resolves issues as appropriate-Determine proper tax to be paid or accrued. Monitor tax reports to ensure correct taxes are paid and accruals made-Process items received against PO???s with parked documents-Monitor workflow reports for breakage and aging items and contact approvers to determine if there are issues with paying invoices
1-4 years
See below
-Minimum of 2 years of previous general accounting or accounts payable experience-Minimum of a two-year accounting or business degree-General knowledge of accounting and computer systems, such as SAP, and an understanding of the accounts payable process-This position also requires the ability to handle outside telephone calls and demonstrate excellent communication skills-Organization and prioritizing of tasks is important-Demonstrate a high degree of attention to detail
High School
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