Accounts Payable Specialist
Current- Processing weekly check run through the Solomon Accounting System
- Ensuring staff, vendors, consultants and contracts payments are processed within a timely manner appropriately
- Processing candidates refunds weekly through Quick Books Accounting System and Cyber Source as well as updating financial spreadsheets to reflect payments made to candidates
- Effectively corresponding with vendors, consultants and staff regarding accounts payable inquiries as well other Accounts Payable Specialists from other organizations
- Updating daily cash log to reflect outgoing and incoming cash flow through various accounts
- Retrieving data from several secured financial data bases