What are the responsibilities and job description for the Accountant position at Gateway Group Personnel?
The full-time Accountant will work alongside the Accounting Department to ensure the organization’s accounts payables are recorded accurately and timely.
ESSENTIAL FUNCTIONS:
● Processes daily mail.
● Processes invoices for payment through proper approval procedures.
● Works with vendors and staff to resolve invoice discrepancies. Reviews vendor statements for past due
invoices and work with vendors and internal departments to keep accounts current.
● Serve as backup and assists with running checks as needed.
● Assists with training staff on using the electronic expense reporting system, and processing of expense
reports.
● Completes monthly and annual financial reports for various departments and entities
● Maintains grant backup documentation.
