Job Summary: Reporting to the Accounts Payable Manager, you will be on the front lines of ensuring solid accounting controls, implementing and enforcing policies & procedures; be part of dynamic team with opportunities for development and cross-training; and implementing efficiencies to ensure timely, accurate results. Performs high level, complex analysis including charge backs and reconciliations to sub ledgers. Maintain necessary files for audit trail and assist in internal (SOX) and external audits. Execute weekly preparation of payment proposal and update as needed prior to leadership approval. Adhere to all internal controls (SOX) for related areas identifying ways to improve/tighten controls.
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