Job Description
Job DescriptionAssist Accounts Payable Manager/Lead with any month-end or closing tasks
Perform analysis and reconcile vendor statements
Create/Process weekly check runs, installer payments and online payments
Ensure Timely payments of bills and assisting with expedited issues
Meet crucial daily, weekly, and monthly deadlines as needed
Assisting with account set-up
Establish and develop vendor relations
Process high volume transaction with high accuracy
End of month audits of P& L reports and other assigned tasks as needed
Process employee reimbursements
Weekly per diems for new hires
Review and audit transactions
Properly store and save company documentsForm 1099, Data Entry, Perform Data Entry, Complete Expense Reports, Concur Expense, Expense Account, Expense Allocation, Expense Control, Expense Projections, Expense Reimbursements, Expense Reporting, Monthly Expense, Prepare Expense Reports, Process Expense, Process Expense Reports, Processes Expense Reports, Travel Expense