The role supports enterprise-wide business leaders by managing accounts payable and purchase requisition coding. Working with colleagues across the department, the accountant processes and analyzes invoices and expense reports, ensures approvals, reviews tax calculations and required coding for accurate posting entries, and communicates with business partners and external vendors about invoice status and related questions. The role provides timely, relevant information to support decision-making while protecting company interests.
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Job Type
Full-time
Career Level
Senior