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Accounting Coordinator
Financial and Accounting SupportAssisting the CFO in managing daily financial operations and maintaining accurate financial records.Directly overseeing all accounts payable processes, including reviewing postings and ensuring timely payments are issued.Performing weekly reconciliations of all payroll-related General Ledger accountsPerforming monthly reconciliations of all insurance and truck loan General Ledger accounts, such as GM Financial accounts and workers' compensation accounts.Monitoring fixed asset
Copeland ElectricAccounts Payable Specialist
Accounts PayableDaily ResponsibilitiesAssemble and review invoices to be entered for paymentVerify invoices against purchase orders and ensure goods or services were received before entering payable invoicesClarify any questionable invoice items, prices or receiving signatures before invoices are enteredAccurately key invoices into accounting software.Review credit card receipts and code to the correct financial accountsMaintain accurate vendor master records, including W-2 records for all vendorsAnswer the
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Rice Roofing & Construction LLC