Accounts Payable Coordinator
Perkins Eastman Architects
New York, NY
10.2020 - Current
- Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
- Completed month-end closings with journal entries and reconciling accounts.
- Processed check disbursements on [Timeframe] bases and reconciled related ledger.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Entered job costing data from payroll records and supported payroll administration process.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.