Accounts Payable Temp

On-site short term contract opportunity in the healthcare insurance industry.

30-60 days temporary on-site assignment.

Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in the general ledger

Review approved invoices against POs and contracts to ensure accuracy and consistency

Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with company policy

Post ACH and wire activity to the general ledger

Ensure vendor listing in DAX is maintained and updated to support 1099 reporting

Process stop payments ensuring payments are reversed in the ledger and bank

Assist Controller with monthly financial close, including development of accruals and maintenance of balance sheet/ expense trending reports

Complete balance sheet reconciliations

A minimum of a bachelor's degree in a relevant field (e.g., Bu...