Central Payments

Accountant

• Manage accounts payable payments accurately and on schedule.
• Code and enter invoices into the accounting system in a timely and accurate manner.
• Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing.
• Assist with corporate card expense tracking and proper allocation of expenses.
• Maintain accurate vendor and partner records within our accounting software.
• Assist in collecting W9s and preparing accurate 1099s by required deadlines.
• Document standard accounting procedures and assist with process improvement.
• Prepare journal entries related to reconciliations and clean-up tasks.
• Support the annual financial audit and assist with reconciliations and documentation as needed.
• Cross-train on accounts receivable functions for added team support.
• Assist with general ledger reconciliations and contribute to timely month-end and year-end closes.
• Participate in automation and process enhancement projects within accounting systems and workflows.

Senior Accountant