Accounts Payable Responsibilities
- Pays all Invoices within the company including - Vendors, Expense Reports, Distributions, Dividends, Rents, Property Taxes, Utilities
- Applies proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Reviews employee expense reports against company policies, safeguarding corporate funds from misuse
- Inputs financial data and produces reports using Sage
- Assists in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements
- Improves vendor relationships through diligent communication and prompt issue resolution
- Trains new team members on accounts payable processes, fostering a productive work environment
- Maintains high level of data integrity by consistently updating vendor information in the system accurately
- Responsible for processing and sending out checks
- Helps with preparation of 1099’s and journal entries
Also responsible for Office Administrative tasks such as
- Handles customer complaints, finding satisfactory resolutions for both customers and the company
- Assists customers in navigating company website and placing online orders, improving overall user experience
- Assembles Hiring/New Employee Packets
- Orders supplies for the office
- Renews licenses/permits for all company locations
- Inputs reports daily into Excel