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.
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