What you'll de doing...

• Proposes payment runs for all necessary business entities
• Assists vendors with all AP/payment relates queries
• Monitors our internal Travel & Expense process and payments for the corporate team members and follows up on unapproved claims
• Reconciles bank statements, accounts payable, accounts receivable, and other financial accounts to ensure accuracy, completeness, and consistency.
• Assists in maintaining financial records and general ledgers by recording transactions, journal entries, and adjustments accurately and timely.
• Reviews and approve new Vendors for a global accounting and finance system
• Assists with Accounts Receivable (AR) related tasks including invoice billing and cash application
• Participates in process improvement initiatives, suggesting enhancements to accounting systems, workflows, and procedures to streamline operations and improve...