Assist Accounts Payable Manager/Lead with any month-end or closing tasks<br>Perform analysis and reconcile vendor statements<br>Create/Process weekly check runs, installer payments and online payments<br>Ensure Timely payments of bills and assisting with expedited issues<br>Meet crucial daily, weekly, and monthly deadlines as needed<br>Assisting with account set-up<br>Establish and develop vendor relations<br>Process high volume transaction with high accuracy<br>End of month audits of P& L reports and other assigned tasks as needed<br>Process employee reimbursements<br>Weekly per diems for new hires<br>Review and audit transactions<br>Properly store and save company documents

Form 1099, Data Entry, Perform Data Entry, Complete Expense Reports, Concur Expense, Expense Account, Expense Allocation, Expense Control, Expense Projections, Expense Reimbursements, Expense Reporting, Monthly Expense, Prepare Expense Reports, Process Expense, Process Expense Reports, Processes Expense Reports, Travel Expense

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