Opportunity Description
Job Description
What you'll de doing...
- Proposes payment runs for all necessary business entities
- Assists vendors with all AP/payment relates queries
- Monitors our internal Travel & Expense process and payments for the corporate team members and follows up on unapproved claims
- Reconciles bank statements, accounts payable, accounts receivable, and other financial accounts to ensure accuracy, completeness, and consistency.
- Assists in maintaining financial records and general ledgers by recording transactions, journal entries, and adjustments accurately and timely.
- Reviews and approve new Vendors for a global accounting and finance system
- Assists with Accounts Receivable (AR) related tasks including invoice billing and cash application
- Participates in process improvement initiatives, suggesting enhancements to accounting systems, workflows, and procedures to streamline operations and improve...
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