Job Abstract
Accounts Payable - Review; code; and data entry or import vendor invoices. Previous experience in coding and using judgment for posting, reconciling, and payment; including monthly balancing. research, reconcile, and input freight invoices (Billing, A/ P, P/ O). Reconcile intercompany expenses (non-procurement related). Review, reconcile and import credit card transactions for multiple company transactions. Vendor setup - W-9 reviews through issuing 1099-MISC and NEC. Payroll - Assist in payroll...
Search Terms: Accounting, Associate, Microsoft, Account, Staffing