Accounts Payable Specialist Forest Lawn Memorial Park
Glendale, CA
10.2013 - 09.2024
Address vendor inquiries, resolve discrepancies, and ensure that all payments are made in accordance with contractual terms.
Ensure timely processing of payments to vendors via check, ACH, wire transfers, and credit cards.
Review and approve payment runs, ensuring all payments are processed accurately and within the scheduled timeframe.
Prepare, review, and file 1099 forms annually, ensuring compliance with IRS regulations and accuracy of independent contractor payments.
Assist with the collection and verification of 1099-related information from vendors and contractors.
Address any 1099-related inquiries from vendors or regulatory agencies.
Identify opportunities to streamline accounts payable processes and implement improvements.
Stay updated on industry best practices and technology to improve efficiency and accuracy in accounts payable workflows.
Reconcile A/P to G/L and research/resolve discrepancies.
Participate in monthly and year-end closing activities and assist with audits
Processed 200 to 300 invoices daily
Other duties as assigned
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