Job description
Duties & Responsibilities:
Manage reconciliation process of assigned general ledger accounts- Manage project setup and vendor contract inputs in the Transaction Processing System
- Manage vendor invoice submission, coding, and approval process
- Ensure accuracy and expense policy compliance of submitted vendor and employee/ subcontractor expenses through reporting and auditing
- Manage the processing/calculation of sponsor billing
- Experience with processing and coding AP invoices is a major plus
- Ad hoc reporting as requested by internal/external sponsors
Qualifications:
- Bachelor's or Associate's Degree in Accounting/Business
- Previous experience working in an office environment
- Experience with Microsoft Excel and Word - Pivot Tables & VLOOKUPs experience is preferred
- Excellent organizational and communication skills with the ability to be customer service-oriented;
- Experience in Microsoft Dynamics AX (preferred but not required)
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