Main Areas of Responsibility:
Responsible for accounts payable management, invoice entry, account reconciliations, vendor payments, and assisting CFO in daily general accounting functions including journal entries and grant billing.
Essential Functions
Additional Areas of Responsibility:
Management of the AP process/general ledger coding/Selection of invoices for payment/Research past due balances and resolve/Assist with accounts receivable data entry/Maintain general ledger distribution codes/File as needed/Compile vendor invoices for contract billing/Assist prep of 1/4ly and year end tax reports/Backup for payroll functions/Reconciliation of taxes and benefits payable/Audit petty cash as needed/Assist in monthly close process and timely month-end reporting