
Chief Financial Analyst
2 days ago
The successful candidate will be responsible for reviewing, coding and processing vendor invoices accurately and on time to ensure the timeliness of bill payments.
This role involves monitoring, reconciling and ensuring the accuracy of the Accounts Payable AP Aging report for the month-end close process.
The ideal candidate will also maintain accurate and up-to-date vendor accounts including payment information and W-9s.
Key Responsibilities:- Review and process vendor invoices promptly to ensure accuracy and timely bill payments
- Monitor and reconcile AP Aging reports for month-end close process
- Maintain accurate vendor accounts with up-to-date documentation
- Address and respond to vendor inquiries
- Prepare and issue Form 1099 at the end of each calendar year
- Prepare journal entries and account reconciliations related to cash prepaid expenses fixed assets and expense accruals
- Assist with monthly quarterly and annual sales tax filings
- Minimum 2 years experience in accounting tasks
- Experience with Airbase and NetSuite preferred
The Accounting Specialist plays a vital role in maintaining the company's financial health and ensuring timely bill payments.
Responsibilities include monitoring and reconciling AP Aging reports as well as preparing and issuing Form 1099 at the end of each calendar year.
The ideal candidate will possess strong organizational and communication skills as well as attention to detail.
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