Associate Accountant
Current• Receive and verify invoices for goods and services. Verify transactions comply with financial policies and procedures. • Prepares daily batches of invoices for data entry and enters/scans invoices for payment through Kofax and SAP. • Process bank reconciliations • Process and verify expense reports and company credit card statements• Process bi-weekly payroll and benefits • Create and process billing and shipping of production • Assisted with budgeting