Job Summary Responsibilities:

• Receive, code or confirm and submit AP invoices to facilitate timely general ledger recording and vendor payments
• Work well under pressure in a high volume and fast paced environment
• Provide professional customer service to vendors and internal customers
• Perform general ledger account reconciliations 
• Create vendor records according to IRS regulations
• Participate in the monthly accounting close cycle and ensure that all deadlines are met
• Assist in month-end accrual process
• Prepare AP related journal entries
• Review C Card statements and receipts for adherence to company T&E policy
• Prepare Officers’ T&E reports quarterly
• Post Corporate and inter-company journal entries
• Back-up the Corporate location requestorq Corporate SOX liaison 
• Special projects and other duties as assigned
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Requirements: 

• Degree in accounting or finance
• At least 3 years of accounting experience
• Basic understanding of GAAP
• Proficiency in Microsoft Office applications (Excel, Word, etc.)
• Experience with J.D. Edwards, SAP or other robust accounting system preferred
• Attention to detail and excellent analytical skills

Excellent inter-personal skills