Reconcile bank accounts · Reconcile various balance sheet accounts · Record journal entries as needed · Review, validate, and approve invoices · Manage invoice exceptions · Ensure appropriate approval workflows are followed · Monitor invoice status, approvals, and payment timelines · Serve as primary point of contact for vendor inquiries regarding invoice status and payments · Prepare and setup ad hoc reports · Assist in monthly and year-end closes · Assist in preparation of annual audits · Performs miscellaneous duties as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1-10 employees