Job Description
A Leading Company located in Somerset County, New Jersey is searching for an who will handle the following responsibilities:
Direct all accounts payable operations Train and develop the staff Coordinated preparation of corporate budget Collaborate with auditors to help prepare business case and cost justification for outsourcing and imaging of travel and expense (T&E) process Streamline the AP operation and set up proper departmental procedures Developed Statistical Measurements for invoice processing Insured 1099 and sales tax reporting are completed on time without penalty Deal with vendors on a day-to-day basis Verify the validity of non-recurring invoices, check requests, and expense reports Close Accounts Payable on a timely bases and process any transactions that are important such as voiding checks, vendor trial balance, aged A/P, accruals etc Obtain necessary approvals for unusual invoices Analyze and review vendor statements and reconcile account discrepancies with vendorsJob Requirements
Qualified applicants for this excellent opportunity will possess
A Bachelor’s degree in Accounting 6View the Original article
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