Main Areas of Responsibility:
Under the direction of the Accounting Manager or designee, processes payments, vendor invoices, and cash disbursements. Maintains accounts payable data using the accounting system software, MIP. Assists in monthly financial statement preparation and review. Flexible work scheduling and/or telecommute available with President/CEO approval after 30 days.
Additional Areas of Responsibility:
• Enter new vendor information from completed and signed W9s
• Respond and initiate calls to landlords & other vendors
• Enter and process accounts payable invoices
• Process check runs
• Create accounts payable ACH/EFTs
• Enter journal entries and cash receipts
• Print MIP reports