Accounts Payable Specialist (Temp)

Prepare general ledger entries by maintaining records and files, reconciling accounts.Reconcile and maintain equity, accounts payable and other accrual account reconciliations.Reconcile company credit cards on a monthly basis and organize all supporting documentationDevelop and implement accounting procedures in the purchase to pay workflow by analyzing current procedures; recommending changes.Answer accounting and financial questions by researching and interpreting data.Perform the processing of monthly journal entry including accruals, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries, if necessary.Assist the accounting supervisor with annual 1099’s.

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