Accounting Assistant
Current-Manage full cycle accounts payable processes including coding, processing, and approving monthly expenses and travel reimbursements with complete accuracy. -Identify and resolve problems associated with invoices and purchase orders and perform daily follow-up for vendor communications and issues requiring urgent attention.-Enter warrant numbers for all Bureau vouchers and reconcile database on a weekly basis.-Manage fixed asset inventory, rectify data and implement process improvements. Accurately enter new vendor and employee information into multiple databases.-Audit software leases and contracts, W-9 management and 1099 auditing to identify trends or inaccuracies.