Accounting Specialist Lead

Primary Responsibilities

• Oversee the day-to-day coordination of Accounts Payable
• Bank reconciliations
• Month End journal entries including foreign exchange
• Audit and verify accuracy of general ledger coding
• Input and process wire payments, online bill payments, EFT payments, and account transfers
• Administration of Spend Dynamics
• Support month-end and year-end closing activities including preparation of journal entries, account reconciliations, and working papers
• Implement and monitor cross functional business policies, procedures, and internal controls while making recommendations for continuing improvements
• Resolve vendor invoice problems with Purchasing
• Verify the accuracy of Accounts Payable batch entry
• Complete full Accounts Payable cycle for invoices
• Field calls from and respond to vendor inquiries al...