Accounts Payable Manager
3 weeks ago
Key Responsibilities:
- Process and reconcile invoices, verifying proper coding of documents, address any discrepancies.
- Handle the posting of transactions to journals, ledgers, and records.
- Prepare and perform check runs, manage payments, electronic transfers and organize bank deposits.
- Reconcile accounts payable transactions and monitor account balances.
- Maintain vendor files and handle vendor communication to resolve inquiries/discrepancies.
- Assist in month-end closing procedures and prepare monthly financial reports and audits.
- Keep financial records organized and accurate. Maintain vendor files and documentation thoroughly and accurately, in accordance with company policies and accepted accounting practices.
- Adhere to internal controls and accounting practices
- Support the implementation of new accounting policies and guidelines.
- Provide assistance during internal and external audits.
- Undertake additional accounts payable tasks as required.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum of 5 years of experience in an accounts payable or general accounting.
- Knowledge of accounting principles and financial reporting.
- Experience with Yardi accounting software or similar.
- Proficiency in accounting software and Microsoft Office.
Benefits:
GSI offers a comprehensive benefits package including medical, dental, vision, disability, supplemental insurances, 401k matching contributions, PTO and holidays.
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