- Process accounts payable invoices, expense reports, and payment requests accurately and on time.
- Review invoices and supporting documentation for completeness, coding accuracy, and compliance with organizational policies and procedures.
- Assist with weekly payment processing and vendor set-up activities, and respond to inquiries about accounts payable and payment status.
- Maintain organized financial records and documentation in accordance with organizational practices and audit requirements.
- Prepare recurring journal entries and supporting schedules, and perform assigned balance sheet reconciliations.
- Research routine discrepancies and maintain accurate financial records in the accounting system.
- Support month-end and year-end close activities by completing recurring accounting tasks and preparing related financial reports.
- Assist with audits and financial reviews by preparing documentation and responding to routine requests.
- Support finance operations, process improvement efforts, and special projects; collaborate with Finance team members and cross-functional partners.
SalesforceMicrosoft ExcelMicrosoft Office