Junior Associate
CurrentPrepare, record, verify accounts payable transactions, pays vendor invoices for goods and services on a timely basis, and responds to vendor queries.Maintain, analyze and reconcile accounts payable ledger accounts, financial statements and reports. Develop, direct, plan and evaluate accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to. Process employee expense reimbursements, customer reimbursements and invoice payment requests.