WE ARE AN EQUAL OPPORTUNITY EMPLOYER, AND ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DISABILITY STATUS, PROTECTED VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW.

LI-remote

LI-KP

• Delivers on operational goals within assigned area and ensures timely and accurate completion of work and daily tasks
• Reviews invoices and statements, verifying information, determining accounts, and entering transactions.
• Verifies accuracy, consistency with internal process and completeness of accounting documents
• Reconciliation of invoices for daily payment processing
• Working through invoice and pricing discrepancies with supervisor and vendors
• Performs analysis on transactions to determine the source of any discrepancy and perform necessary corrections
• Assists in the preparation of accounting statements or reports
• Compile data and perform analysis to assist in the creation of custom reporting for internal use, government agencies, external auditors, and consultants
• Ensure the timeliness and accuracy for entering invoices
• Maintain proper documentation to support AP transactions entered
• Work directly with vendors to request invoices, resolve any discrepancies, and maintain the account in good standing
• Regular communication with updates, job status and work schedule with the teamOther duties as assigned to assist operation