- Process purchase order (PO) and non-PO related vendor invoices in the SAP system. - Respond to vendor inquiries and interact with vendors regarding issues relating to invoices. - Reconcile vendor statements and work with buyers to resolve discrepancies. - Book appropriate accruals for month end close and ensure all costs have been recorded in the correct period. - Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. - Perform monthly bank reconciliation. - Assist in monthly, quarterly, and yearly close process. - Perform other duties as assigned.

- Bachelor’s degree in Accounting, Finance or a related field. - At least 1 year of experience in Accounting. - Knowledge of accounting principles and best practices across multiple areas of accounting. - Systems navigation and use in entering, tracking, and researching accounting information. - Knowledge of administrative and clerical procedures, managing files and records, and other office procedures. - Documenting/Recording Information—Entering, transcribing, recording, storing, or maintaining information in written or electronic form.