Accounts Payable Accountant
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Job Description
• Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations.
• Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk assessments, status reporting.
• Analyze and monitor the general ledger and GR/IR (goods receipt/invoice received) accounts & reconciliation of GR/IR account including detailed aging analysis by type of posting
• Review and track supplier delivery improvements and late order resolution.
• Ensure company departments and business partners have a clear understanding of accounts payable services, policies, finance policies and company approval levels.
• posts intercompany journal entries on both sides for cross- company enabled location if not cross – company enabled .
• handles petty cash fund reimbursements for all agency funds .
Employment Type
Full-time
