Job Summary:The Staff Accountant position assists in month-end close, cash management, processing/approving A/P, and other general accounting functions.
Essential Functions:• Monitors bank accounts daily and records outgoing transactions.• Submits transactions for payments, ACHs, and wire templates for banking. • Prepares and closes accounts payable cutoff reports for the previous month.• Completes PO corrections (laid in cost errors).• Reconciles credit card transactions. • ...
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