What are the responsibilities and job description for the Senior Accounts Payable Billing position at Cynet Systems?
Job Description:
- Clearing AP Invoices from error corrections within the AP module in BOLT.
- Work with CBS and external suppliers on AP invoice issue resolution.
- Resolve complex invoice payment issues and provide client support regarding special payment situations.
- Administrative support for Ariba activity - Indirect purchase orders & invoice reconciliation.
- Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process.
- Performs activities under moderate supervision.
- Compiles, consolidates and conducts basic analysis of accounting and finance information.
- Prepares basic journal entries.
- Performs monthly and annual account reconciliations.
- Assists with preparation of tables, charts and other exhibits for reports.
- May perform less complex accounting projects or participate as a team member on more complex projects.
- Performs ad hoc reporting requests as needed.
- Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.
