Accounts Payable Accountant (Work From Home)

The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of Accounts Payable for the company. 

This individual will oversee payment processes in both our vendor and consultant areas as payment voids, re-issues, cash manager, and unclaimed property.

• Ensure proper approval and accuracy in processing all Accounts Payable.
• Perform 2-3 way match to PO and processes wire, check, and ACH invoices for payments.
• Perform other miscellaneous duties as assigned, participating in the month-end close process, accruals, audits of various invoices that feed into Oracle from other systems as it relates to commissions, refunds, fundraisers, travel expense reports (T&E), and the preparation and distribution of supplier 1099's.
• Document and maintain processes and procedures of current and future modes of operation.
• Research and troubleshoot supplier discrepancies, open PO's, and Un-invoiced Receipts.