As the Accounts Payable Administrator, you will process external invoices, internal expenses and recurring monthly charges for payment. You will work within specified timelines to correctly code, verify authorization and treat all payments within taxation guidelines. You will prepare allocations and charge-outs and accrual journal entries accurately. Other duties such as printing or preparing direct payments, and recording your transactions, and preparing bank deposits ensuring compliance with documented Accounting procedures.
You know how to work in a team and very familiar with accounting best practices. You have a can-do attitude and flexible to change. Here’s what you need to be successful. You use logic to troubleshoot problems, have excellent communication skills, calm under pressure, respectful and reliable while completing accurate work.
Some benefits of working with us:
Comprehensive benefits package
Complimentary Roadside Assistance and various corporate discounts