- Perform data entry associated with accounts payable.
- Process bill payments through a 3rd party bill pay system (Bill.com)
- Accurately review, code, and process vendor invoices.
- Maintain Vendor Database (inactivate vendors).
- Verify W9 completion.
- Review Expense Reports and investigate any issues.
- Reconcile and audit credit card statements.
- Reconcile A/P Sub-ledgers
Required Experience:
- Proven accounting experience (1-2 years)
- Some college/Associate’s degrees or relevant certifications are a plus
- Familiarity with bookkeeping and basic accounting principles
- Competency with accounting software (Quickbooks, Xero, Aplos, etc)
- Data entry experience
