Accounts Payable
3 weeks ago
RESPONSIBILITIES AND DUTIES
- Processes and reviews vendor invoices for appropriate approval and documentation and assigns expenses to the correct general ledger account.
- Reconciles and processes contractor billing.
- Initiates the printing of both scheduled and manual check runs. Verifies that copies of each invoice have appropriate approvals and back-up and are filed appropriately.
- Maintains vendor setup for W9 compliance and validates Federal Tax ID numbers, as required. Ensures collection of W9s for all vendors and notes potential 1099 vendors. Owns year end 1099 processing and timely distribution of statements.
- Oversees the company credit card program. Adds/deletes cards for employees as needed. Reports fraudulent charges and disputes erroneous charges as they come up.
- Reconciles company Visa and verifies employee expense reports are turned in for Visa charges.
- Oversees company fuel cards for each branch office.
- Processes employee expense reports and assigns expenses to the correct general ledger account.
- Research employee receivable and expense account balances and determines appropriate resolution. Creates adjusting journal entries relating to employee receivables and expense accounts for review by the Sr Accountant.
- Monitors and initiates proper renewals of state business and engineering licenses. Research licensing requirements in states in which we are not already doing business and applies independent judgment to make recommendations to the Sr Accountant.
- Provides support for light front office duties, as needed. May address incoming calls, greet onsite visitors, manage postage and mailing, distribute incoming mail, and facilitate vehicle checkout/check-in processes for the Bellingham office.
- Processes AR remittances and bank deposits.
- Handles confidential information and may provide occasional administrative support for meetings and event planning for the President and CEO, Chief Financial Officer and/or Controller.
- Follows Anvils safety policies as outlined in the Anvil Safety Manual.
- Provides analysis on other projects as required.
- Performs other duties as assigned.
- Working knowledge of accounting.
- Must be reliable and extremely trustworthy.
- Proficiency in MS Office preferred with excellent keyboarding skills.
- Proficiency in accounting software system.
- Excellent customer service skills to interact with internal staff and external clients in a positive and courteous manner.
- Excellent organizational and time management skills with a proven ability to prioritize tasks in a fast-paced environment.
- Analytical abilities and aptitude in problem-solving.
- Demonstrated ability to follow-through on designated tasks in an independent, accurate, and timely manner. Ability to consistently meet all deadlines.
- Ability to work with sensitive documents and materials while maintaining a high level of confidentiality.
- Ability to maintain meticulous records.
- Dependable, punctual, and ability to work well independently and in a team environment.
- Associate Degree in Business or Accounting preferred.
- 2+ years of accounting experience.
- Able to sit/stand, type, perform computer work, and answer incoming calls for long periods of time.
- Frequent use of hands/fingers for computer entry and answering phones.
- Able to perform occasional bending, lifting, and reaching.
About Anvil: At Anvil, our employees are part of a company with a long-standing reputation for excellence in the engineering industry. We believe that our greatest strength is our people and their potential. Thats why we support our employees with great benefits, a strong work-life balance, training, mentorships, and hands-on experience at client sites. At Anvil, you get to be part of a larger family. We look forward to meeting you
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