Work Schedule

Environmental Conditions

Job Description

Ensure timely processing of vendor invoices to ensure consistent material purchases from trade vendors and timely payments to non-trade vendors, including critical rent and utility payments. Process intercompany invoices and intercompany netting payments. Support the accounting team during the month-end close process, including AP related journal entries and reconciliations, as well as posting journal entries. Work closely with the Procurement team to resolve vendor invoice variances to ensure purchases stay within approved purchase order pricing. Respond to vendor and employee inquiries in a timely manner.