In this role, you will performs full scope of accounts payable processing for applicable companies to include invoice coding and keying, printing and distribution of checks. Transmittal of all bank files for all check distribution channels.
In this role, the selected candidate will accumulate, analyze and summarize routine detailed data in order to prepare routine invoices and reports for federal and non-federal sponsored programs reports and schedules for both internal and external purposes in accordance with well-defined regulations and requirements as applicable.
This position is largely responsible for the monthly closing process as assigned based on function and/or specific areas of the consolidated company; assist in the preparation of various schedules for financial statement audit. Other duties as necessary.