Proposes payment runs for all necessary business entities
Assists vendors with all AP/payment relates queries
Monitors our internal Travel & Expense process and payments for the corporate team members and follows up on unapproved claims
Reconciles bank statements, accounts payable, accounts receivable, and other financial accounts to ensure accuracy, completeness, and consistency.
Assists in maintaining financial records and general ledgers by recording transactions, journal entries, and adjustments accurately and timely.
Reviews and approve new Vendors for a global accounting and finance system
Assists with Accounts Receivable (AR) related tasks including invoice billing and cash application
Participates in process improvement initiatives, suggesting enhancements to accounting systems, workflows, and procedures to streamline operations and improve...