As part of Accounts Payable (A/P) team, the Staff Accountant will be responsible for the full payment cycle: invoice processing, batching, cash transfers calculations, posting payments, credit application and filing. The Staff Accountant will make complex A/P related journal entries, conduct A/P analysis, and reconcile prepaids, bank accounts, and projects. The Staff Accountant will also back up preparation of journal entries for receivables.
Full payment cycle oversight
Knowledge and Skills