·Process daily invoices and payments, respond to & resolve vendor issues, investigate & resolve aged Received Not Vouchered (RNV) transactions, and review vendor statements to ensure accurate processing.
·Continuous Improvement – working cross-functionally when needed, drive and document improvement of accounts payable processes from a quality and productivity perspective.
·Working Capital – facilitate process improvements for accounts payable and assist as needed with analysis and insights on accounts payable working capital performance.
·Monthly Closings –prepare journal entry for items that require accrual at month end, reconcile accounts payable subsystem to general ledger, and reconcile RNV subsystem to general ledger.
·Compliance – Assist with internal and external compliance tasks as needed.
Excellent computer skills for high accuracy data entry required
Excellent interpersonal and communications skills – including written, verbal and listening skills
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Complete Staffing Solutions is a premier finance, accounting & administrative staffing firm that has been in business for over ten years. We have the resources, experience and expertise required to coordinate the ideal match between hiring organization and candidate. We have a dedicated permanent placement team that focuses on Finance & Accounting roles across a multitude of industries. Our temporary staffing consultants offer a wide array of industry knowledge that ranges from accounting/finance to administrative/clerical and beyond. Here at Complete Staffing, we are confident that our team of committed professionals will provide your company with top-tier talent and be a proven resource to contribute to the immediate and long-term success of your business.