Staff Accountant
CurrentEnter and review trade invoices consistently and accurately and within designated deadlines and established procedures.• Reconcile statements and pay vendors. Take advantage of vendor discounts. Contact vendors when issues arise.• Assemble, verify, and make necessary corrections in the preparation of the monthly billing packages.• Keep project staff aware of outstanding items and deadlines to facilitate timely vendor payments.• Work closely with internal and external contacts in a courteous and professional manner which facilitates acooperative and efficient working environment.• Responsible for data entry and clerical duties in addition to general office tasks.