- Process and route vendor bills through AP platforms for approval.
- Manage the end-to-end employee expense reporting process including policy compliance reviews.
- Classify and code financial transactions in QuickBooks Online with high attention to detail.
- Perform bank and credit card reconciliations to maintain current and accurate books.
- Execute first-pass month-end close and prepare P&L and balance sheet reports.
- Identify and resolve discrepancies, duplicate invoices, and unusual financial activity.