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The responsibilities of the position include all aspects of accounts payable processing, including sorting and coding invoices, coordinating approvals, posting and selecting invoices for payment, maintaining vendor relationships, miscellaneous reporting, and general team support. You will be working with other accounting professionals whose focus will be on general accounting responsibilities from A/R, Payroll, month end closing and financial statement generation and distribution. This is an exciting opportunity to work with an industry leader that is strong, stable, growing, and environmentally sensitive.
Job Responsibility:
Maintain vendor files
review, sort and route incoming vendor invoices for approval
perform 3-way matching of invoices, PO’s and receiving documentation as appropriate
process and post invoices to the vendor ledgers
review and process check requests and expense reports
research and resolve invoice discrepancies and issues as needed
ensure complete documentation and appropriate approvals are obtained for all payables
cross-check payables against other accounting documentation as needed
generate draft journal entries to record intercompany transactions and related activity for review
communicate regularly with Purchasing and other employees, supervisors/managers
track payables activity and reconcile accounts payable transactions, and other accounts as assigned
generate and distribute periodic reports for management review
assist with month end closing processes as assigned
assist with annual form 1099 tax document preparation
provide supporting documentation for audits and other projects as needed
other duties and responsibilities as assigned
Requirements:
3 years accounts payable or general accounting experience
knowledge of accounts payable and general accounting procedures and best practices
knowledge of relevant accounting and office software
proficient in data entry and management
What we offer:
medical, vision, dental, and life and disability insurance
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