Job Responsibilities:
Key point of contact for our clients Purchase to Pay.
Full cycle Accounts Payable: Processes and record bills, PO matching
Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
New vendor creation including W9 and 1099 management
Manage client shared email box, reply to vendor inquiries, respond to client inquiries and requests
Understands the purpose of reconciliations. Prepare bank and accounts payable reconciliations, research and resolve variances
Continuously identify opportunities to enhance the clients’ monthly operations to make suggestions for process improvements
Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month-end close efficiencies.
You want your next step to be the right one. You’ve worked hard to get where you are today. And now you’re ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you’ll move quickly along the learning curve and our clients will benefit from your fresh perspective.
