Found Description
About the Opportunity
- Monitor and process Stampli invoices daily (coding, review of invoices/vendors) – all locations
- Follow up on unapproved invoices to receive timely approval from manager
- Authorize invoices for payment in Stampli
- Reconcile vendor statements when required
- Invite vendors to Stampli vendor portal and follow up for signing
- Process employee expense claims
- Update balance sheet schedules monthly (not reconciling, only updating Excel sheet)
- Distribute credit card statement to managers, receive credit card replenishment files and ensure all receipts are included. If not, follow-up with managers.
- Enter credit card expenses onto NetSuite
- Documentation to ensure continuity
- Other ad-hoc tasks that may arise from time to time
About You
- 2+ years of accounting experience in a similar role
- Experience working with medium t...