TEKsystems
Greensboro, NC, USA
Description
This position will be responsible for accounts payable and will assist during the month end closing process. Responsible for a variety of tasks associated with the Accounting function, to include: processing, reconciling and paying all incoming invoices; supporting cash flow reporting and maintaining vendor credit terms. In addition, performs a variety of miscellaneous support tasks for the Director of Finance.
75% Accounts payable and expense report processing Process, audit and code invoices, expense reports, credit card bills, freight bills and other miscellaneous invoices Enter Invoices against received PO Receipts and research any discrepancies Manage purchase orders and expense reports Prepare and perform check runs, process and file vendor payments Maintain Vendor accounts, correspond with vendors and respond to inquiries Process Sales tax payments Maintenance and tracking of costs for each project Maintain accounting control procedures
25%...
Job Specialty: |
Accounting
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