CGP : AP / Staff

Our client is looking for a dynamic Staff Accountant to join their team. Ideal candidate will have experience with maintaining vendor files, processing accounts payable, shared expense allocation, and month-end closing. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $35 to $38 per hour.

Job Description :

• Collaborate with the compliance officer on the vendor list.
• Reconcile vendor statements to invoices.
• Ensure proper approvals.
• Keep reconciliations and required schedules for all expense accounts and monthly AP accruals.
• Allocate shared expenses according to policies and program requirements.
• Communicate with employees about outstanding items, such as missed receipts and approvals.
• Ensure records / documents comply with Policies and Procedures, federal, state, local laws, contractual obligations, and funding sources, maintaining the highest level of confidentiality.
• Support the Senior Accountant with the month-end closing process based on the closing schedule.

Qualifications :

REF #49109

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