…Perform full cycle A/P for all expenses including invoice retrieval and provide exemplary client service. Monitor and enforce controls in the invoice process,

…of Financial Accounting Analyst: Maintain general ledger and all sub-ledgers accurately and timely by daily, weekly, monthly and yearly posting and reconciliation.

…of the Accounts Receivable Specialist: The Accounts Receivable Specialist will generate and send out customer invoices accurately and timely. Monitor accounts

…of the Accounts Payable Specialist The Accounts Payable Specialist will process invoices accurately and efficiently, matching them with purchase orders and receiving

…of the Staff Accountant: Develops and posts entries to the general ledger. Performs timely analysis of month end journal entries, such as prepaid expenses,