Accounts Payable Coordinator
1 week ago
About the Opportunity
- Accurately record in the general ledger AP transactions in a timely manner yet maintain focus to learn and understand the drivers behind each entry to allow for growth in understanding the business and determining value for service
- Prepare bank reconciliations and contribute to cash flow management and forecasting
- Preparation and analysis of key operational and financial reports as part of monthly packages
- Identify opportunities to improve/expand reporting to enable better business decisions.
- Prepare monthly balance sheet reconciliations, including those relating to capital assets, accruals, prepaid expenses, AP accruals, intercompany and cash (bank).
- Preparing payments for processing
- Prepare ad hoc analysis as required
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Accounts Payable Coordinator
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Accounts Payable Coordinator
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