The purpose of this position is to ensure that liabilities and disbursements are accurately stated and processed in accordance with company, federal, state and/or regulatory guidelines. The position will interface with managed accounts (primarily vendors), operations, other finance personnel and/or banks in order to analyze, research and resolve liabilities and process disbursements for managed accounts and others. This position will also review and perform audits of internal controls over the disbursement cycle to ensure they are adequate and functioning properly and that disbursements and liabilities are accounted for in accordance with generally accepted accounting principles.

Manages assigned accounts including validation and payment of company liabilities for centralized or managed accounts (primarily vendors) using advanced Excel and other skills as needed to automate processing of large volumes of transactions. Prepares, analyzes and coordinates payment of liabilit...