Maintaining compliance with financial policies and procedures.
Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the company's payables.
Requiring accurate written and computer skills, especially for data of payments required to be scheduled, bills, invoices, utilities, and others.
Demonstrating detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for accurately and properly posted.
Ability to process and scrutinize data to verify any discrepancies within the system or on billing statements received.
Processing bank-related transactions and other reconciliations.
Generating financial statements and reports that clearly detail the accou...