Account Reconciliation:
Prepare, Analyze, Research and Resolve Accounts Payable accounts as assigned.
Ensure timely and accurate preparation of necessary journal entries.
Ensure timely and accurate completion of account reconciliations.
Analyze Accounts Payable account balances and activity for accuracy.
Prepare Accounts Payable GL transactions and uploads.
Interactive session with Partners to gain knowledge on various accounts.
Promote continuous improvement by seeking, promoting, and implementing more effective processes and systems.
Complete special projects as assigned.
Assist with the training of new Reconciliation team members.
Help in reviewing accounts of the new TM"s.
Responsible...