Cornerstone

Accountant

• Processes vendor invoices and ensures timely payments, verifying invoices against purchase orders and receiving reports.
• Responds to vendor inquiries regarding payment status, invoice discrepancies, and other accounts payable matters.
• Ensures accuracy and completeness of accounts receivable ledgers, processes customer invoices and payments, and oversees collections.
• Manages billing systems to ensure accurate and timely client invoicing; prepares accounts receivable aging reports.
• Conducts financial reconciliations of various accounts and prepares reports, including incentive pay calculations and ad hoc financial research.
• Investigates discrepancies in financial data, researches complex accounting issues, and recommends or implements solutions.
• Identifies opportunities for process improvements and supports special projects to enhance financial operations.
• Coordinates sales tax invoicing, collection, and reporting to state agencies and collaborates with finance team members.

Senior Accountant