Principal accountabilitiesreview and record invoices from vendors to ensure accuracy in billingprocess accounts payable invoices for approval, general ledger coding, input and payment.assist with bank reconciliation for disbursement accountcompare vendor terms with activity periodically to ensure the most cost and time effective methods and timing of payments are being usedsetup of new vendors and accountsanswers vendor inquiries regarding payment status.process weekly check run.maintain strong internal controls and adherence to organizational policies and procedures.compare vendor terms with activity periodically to ensure the most cost and time effective methods and timing of payments are being useddevelop and maintain strong, lasting and cohesive relationships with internal and external business partners.
provide great customer service.
provide ad-hoc analysis/requests as appropriate.provide support for internal and external auditsperform other duties as assigned.qualifications/ knowledge/ experienceba/bs degree in finance, accounting, economics, or related fieldsminimum of 3 years' experience in aphigh degree of proficiency in microsoft office skills, specifically excel skills at an intermediate level, including v - lookups and pivot table creation.strong understanding of general ledger system and accounts payable processingenglish proficiencyexcellent communication skills