- Serve as the primary point of contact for complex accounts payable matters and resolve inquiries.
- Process vendor invoices, employee reimbursements, and payments using Ramp.
- Review invoice coding and supporting documentation for accuracy and policy compliance.
- Assign client-related costs to billing matters in TimeSolv.
- Prepare weekly accounts payable aging reports and monitor liabilities.
- Assist with month-end and year-end close activities, including accruals and reconciliations.
- Identify and implement process improvement opportunities for AP workflows.
- Support biweekly payroll processing and reconcile payroll registers.
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