Perform day-to-day payment transactions, including verifying, classifying, and recording accounts payable data.
Process outgoing payments in compliance with financial policies and procedures.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Verify vendor accounts by reconciling monthly statements and related transactions.
Generate reports detailing accounts payables status.
Understand expense accounts and cost centers.
Disburse petty cash by recording entries and verifying documentation.
Reconcile, collect, and process monthly credit card statements.
Document and process US Customs and Border Protection (USCBP) invoices and refunds.
Report use taxes by calculating requirements on paid invoices.

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