T2S Solutions

Accountant

• Process vendor invoices and ensure proper coding and supporting documentation
• Assist with vendor setup and maintenance, ensuring accurate and complete records
• Support payment processing, including check runs, ACH, and credit card transactions
• Perform account reconciliations and assist with month-end close activities, including AP accruals
• Track and resolve invoice discrepancies in coordination with internal teams
• Assist with credit card reconciliations and documentation review
• Maintain organized records to support audit and compliance requirements
• Support external audit requests by gathering documentation
• Assist with process improvements and other ad hoc projects as needed

Staff Accountant – Accounts Payable

• Prepare and submit customer invoices and compile supporting documentation
• Maintain billing records and assist with updates based on contract or funding changes
• Monitor accounts receivable balances and assist with collections follow-ups as needed
• Support month-end close activities, including reconciliations and unbilled analysis
• Assist in resolving billing discrepancies in coordination with internal teams
• Maintain organized documentation to support audits and compliance requirements
• Support external audit requests by gathering documentation
• Assist with process improvements and other ad hoc projects as needed

Staff Accountant – Accounts Payable

Staff Accountant – AR, Billing