Accounts Payable Accountant

Responsibilities:

• Collaborating with internal departments to gather, analyze, and interpret relevant financial
• Receiving, processing, verifying, and reconciling
• Comparing system reports to balances and verifying
• Charging expenses to accounts and cost centers, as well as controlling petty cash
• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment
• Issuing purchase order amendments and stop
• Monitoring payroll expense claims, including salary advances and overtime
• Reconciling account transactions with the general
• Performing recordkeeping and preparing financial
• Keeping informed of regulatory requirements and best practices in