
Accounts Payable Specialist
3 weeks ago
Join to apply for the Accounts Payable Specialist role at MicroSourcing
Responsibilities- Process vendor bills, employee expense reports and corporate credit card statements ensuring accuracy of coding and compliance with the controls framework.
- Resolve vendor credits and variances, and in cooperation with the Purchasing department.
- Communicate and interface with vendors. Reconcile vendor accounts payable with vendor statements.
- Prepare month-end journal entries and reconciliations related to:
- AP Activities
- Cash/Banking and Investments
- Leases
- Accruals
- Allocations
- Maintain a strong internal control environment and prepare documentation in accordance with Sarbanes-Oxley 404 internal control (SOX) policies and procedures.
- Promote a culture of continuous improvement and operational innovation and regularly interact with business owners on accounting matters.
- Take on ad-hoc tasks as assigned.
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing
- Industries: Outsourcing and Offshoring Consulting
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