What are the responsibilities and job description for the Accounts Receivables/Payables - USA position at CoreStack?
Job Summary : The role of a Accounts Payables / Receivables Executive at CoreStack involves managing daily financial transactions, including invoicing, payments, and reconciliations, while ensuring accuracy and adherence to company policies.
The role is primarily for one of our subsidiaries, and the employment / consultant agreement will be with the subsidiary.
Key Responsibilities :
- Knowledge working with Federal Agencies will be a plus.
- Knowledge working with Sage Financial ERP system will be a plus.
- Reviewing timesheets for employees. Update Job Cost module in the financial system and provide inputs for the payroll system.
- Reviewing Expense Reports from employees, and ensuring all reports have valid bills.
- Following up with employees to collect receipts, and then make payments for their reimbursements.
- Prepare invoices and submit them via email / Federal Govt portals.
- Maintain accurate records of financial transactions and ensure the integrity of financial data.
- Reconcile monthly bank statements and resolve any discrepancies.
- Assist with the month-end closing process by preparing financial reports and analysis.
- Collaborate with internal teams and external vendors to address inquiries and resolve issues promptly.
- Support the finance team with audits and compliance-related tasks.
- Provide occasional support for office administration and operational tasks as needed.
Requirements :
CoreStack Offers :
About :
CoreStack provides a NextGen Cloud Governance platform that empowers enterprises to increase top-line revenues and gain a competitive edge through AI-powered real-time cloud governance on autopilot.
CoreStack is successfully deployed with companies across multiple industries such as Healthcare, Financial Services, Retail, Education, Technology, and Government. CoreStack has a stellar leadership team, creative investors, and backed by industry-leading advisors. Gartner recognized CoreStack in the 2020 Cloud Computing Platforms Magic Quadrant. CoreStack is also a recent recipient of the 2021 Gold Stevie American Business Awards in the Cloud Infrastructure category and 2021 Gold Globee Winner of the Most Innovative Company of the Year in IT Cloud / SaaS, Tech Ascension Award 2022, CoreStack Wins DataCloud Global Award 2022 and 19th Annual 2023 Silver Globee Winner® Cybersecurity Awards.
Location : Seattle, WA