, Accounts Payable to join our team, reporting directly to the Assistant Corporate Controller. This pivotal role involves certain... expenses in accordance with US GAAP and actively participating in the full cycle of processing accounts payable. Direct...
entries. Reviews and approves accounts payable transactions including oversight of the CalCard program and payments... and ensures the appropriate classification of transactions to accounts based on generally accepted accounting principles...
with the preparation of year-end audit and tax 990 schedules Cross-training on other general accounting and accounts payable... Intacct accounting system Assist Accounting Manager with account analysis (variance or other) Assist Accounting Manager...
, photocopying, and collating. Works closely with management to compile and maintain verified accounts payable records; reconciles.... Reviews all rejected claims on first pass with Service Manager to ensure proper procedures are being followed; corrects claim...