Accounts Receivables And Payables
Boulder, Colorado, United States
AR: Accurately create client (FFS/Time/Expense) invoices, client POC for AR questions, support Program Teams with contract review and research, process payments, recognize revenue quickly, track open invoices/aging/resolution, create ML/BL/Govt reports, and support Accounting and Development teams. Enter JEs, GL reconciliation. AP: Review and approve contractor/vendor invoices and make payments. POC for AP customer service. Verify contract, payment instructions, and W9/1099, troubleshoot open AP and bank issues, and research for auditors. POC for employee expense reporting, review, verify, obtain missing information/receipts and approve expense reports. The research was performed in Mavenlink and Netsuite to resolve ER technical issues.Actively support and train new accounting team members and document processes. Task Force member involved in implementing company-wide process improvements, co-creator of Accounting Grid page.