Nomo

Accountant

• Monitor the A/P inbox to process all invoices and respond to vendor correspondence as required.
• Work with other departments to ensure the timely processing of vendor invoices.
• Review and reconcile vendor statements.
• W-9 and 1099 vendor maintenance to ensure proper tax classification.
• Reconciliation of A/P, ERP, and payment system for each payment cycle.
• Process payments to vendors.
• Support accurate and timely completion of periodic and year end close including the preparation of journal entries.
• Support ledger/account reconciliations.
• Ad hoc reports & assignments as directed by the controller.

Staff Accountant – Accounts Payable