Mission Statement:
Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Your Responsibilities:
Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing.
Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
Analysis: Executes analysis and reports as assigned and takes appropriate action as necessary.
Internal controls Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
Communication Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
Your Background:
Bachelor’s degree
Less than 2 years of experience.
An individual contributor who performs activities in support of a process or internal team.
Responsibilities generally focus on organizing and coordinating on a task, project or program basis.
May work under direct supervision or independently, generally delivering on pre-defined tasks.
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