Accounts Payable Accountant LogRhythm
THIS JOB HAS EXPIRED Overview:
The AP/T&E Accountant is responsible for the daily processing of invoices and Time & Expense reports. This is a non-exempt position and reports directly to the US Accounting Manager.
Process all invoices for payment, including obtaining approvals, coding to the appropriate cost center and general ledger accounts.
Input invoices relating to purchase orders into the payables system, verifying vendors, products, quantities and dollars charged between purchase order, receiver and invoice.
Review and process employee expense reimbursements in accordance with company expense policy and proofing all supporting receipts.
Conduct necessary research to obtain invoice, approvals, receiver or other documentation in order to process vendor payments within specified terms.
Coordinate weekly check run selections.
Obtain check signature and mail all checks.
Ensure the accurate set-up and maintenance of the vendor records in the accounting software system.
Involvement in developing and maintaining department policies and procedures.
Responsible for accurate filing of all yearend1096 and 1099s.
Perform other ad hoc projects and reporting as assigned by management.
Code and prepare credit card download file and reconciliations.
Assist with month-end close activities.
3 years of accounts payable work experience
Solid knowledge of accounting principles
Ability to manage multiple priorities and multi-task between processing, research, ad hoc projects, and other duties as assigned
Demonstration of strong organizational skills and attention to detail
Ability to communicate effectively with all levels of personnel
Experience with MS Word, Excel and Outlook
Experience with Intacct a plus (not required)
||3005 Center Green Drive |
Boulder, CO 80301
THIS JOB HAS EXPIRED