Accounts Payable Clerk
CurrentI am responsible for the entire accounts payable process from purchase order generation to vendor invoice review and payment. I maintain vendor and subcontractor profiles with the accounting system, Visa ViewPoint. Primary contact for supplier account management, monitoring account activity to ensure accounts are current. I manage recurring monthly payments via the accounts payable email inbox. Route subcontractor pay applications, lien waivers, and insurance documents to Project Accountants. Ensure vendor invoice statements are reconciled. I manage credit card and expense employee reimbursements. Also, perform year end 1099 reporting.
Aug 2024 - Present
