Related skills
financial reporting vendor management accounts payable journal entries great plainsπ Description
- Manage full-cycle accounts payable process.
- Code expenses to GL; ensure proper approvals.
- Prepare timely internal/external AP reporting.
- Oversee vendor payments and virtual card payments.
- Reconcile AP ledgers; post bills accurately.
- Assist with annual external audits and policy reviews.
π― Requirements
- 3-4 years AP experience.
- Bachelor's degree in finance/accounting or equivalent.
- Knowledge of Great Plains accounting software.
- Strong problem solving and process optimization.
- Able to collaborate across all levels of the company.
- High accuracy in daily financial reporting.
π Benefits
- Medical, dental, vision coverage.
- Wellness programs.
- 401(k) matching.
- Open paid time off.
- Generous parental leave.
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