Nth Degree

Accounts Payable

• Manage data collection and documentation through D365 AP/imaging system
• Ensure rent and utility payments are made in a timely manner
• Coordinate month-end closing related to AP and ensure timely and accurate completion
• Audit expense reports through our electronic expense system
• Verify banking information and onboard new vendors
• Coordinate and manage vendor accounts
• Facilitate communication and problem resolution with employees, vendors, and external customers
• Understanding of fixed assets, accruals, and prepaid balance sheet accounts

Accounts Payable Specialist