$60000 - $63000 Year
Monday to Friday
Day shift
8 hour shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
401(k)
401(k) matching
Parental Leave
Flexible spending account
Retirement plan
Others
Core Responsibilities:
Manage bill approval workflow for Akuo Operating Projects and Akuo USA Inc within Bill.com.
Communicate/liaise with internal and external stakeholders to ensure payment deadlines are met.
Manage vendor/banking relationships as needed.
Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
Assists with accounting records and ledgers by reconciling monthly statements and transactions.
Process invoice payments each month.
Process A/R receipts each month with A/R back-up provided by Asset Management on timely basis.
Ensure invoice payments and A/R are properly recorded in Quick Books each month.
Manage land lease payments leveraging “Alt-amps” tool.
Support/Prepare balance sheet reconciliations as needed.
Communication
Computer
Ability to maintain confidential and meticulous records
3-5 years relevant work experience
Finance
On going position
General Location, within a limited area