Accountant Payable

Accountant Payable- (Preference for People With Disability)

Process outgoing payments in compliance with financial policies and procedures

Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data

Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

Facilitate payment of invoices due and contact clients

Practice effective monitoring to ensure payments are made to vendors in a timely manner

Generate reports detailing accounts’ payables status report as required

Understand expense accounts and cost centers

Understand compliance issues around accounts payable processes

Preparing analysis of accounts and producing monthly reports

Keeping track of all payments and daily updating the cash flow

Maintain copies of vouchers, invoices, or correspondence necessary for filing

Assemble and review invoices to be completed for payment

Industries:Hospital & Health Care

Function: Accounting and Finance