SI Solutions, LLC
Charlotte, NC
Structural Integrity Associates, Inc. is looking for an Accounts Payable (AP) Accountant in our Huntersville, North Carolina office. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.
Primary Responsibilities
Processing of vendor and sub-contractor invoices, credit memos, refunds.
Provide support to AP Accountant in reviewing and processing of employee expense reports.
Auditing vendor bills, bill credits when required.
Processing weekly check run (vendor ACH/Wire, manual printed checks & employee expense reports) while meeting the deadline.
Facilitating online utility payments through vendor portals and accurately recording the transactions in NetSuite.
Process auto-pay transactions in NetSuite and keep track of any changes.
Initiation of ACH and wire transfers to vendors utilizing the company’s on-line banking software.
Ensure that all invoices/payments have appropriate approvals as required by company policy....