Accounts Payable Assoc I - United Community Financial Corporation : Job Details

Accounts Payable Processing: Responsible for efficiently processing various types of accounts payable transactions in accordance with the Accounts Payable Policies. Meet processing quantity and quality objectives as set by the AP Manager. Prepare payment batches as needed. Compliance and Controls: Maintain an understanding of internal controls and their importance for the position. Possess an understanding of Form 1099 reporting requirements and be knowledgeable of basic sales and use tax requirement for the states we operate in. Support the AP Manager with the escheatment process for un-cashed checks. Vendor & Stakeholder Communication: Responsible for responding to vendor inquiries and maintaining accurate vendor records. Research and resolve internal and external inquiries and communicate the findings and any required actions to the appropriate persons in a timely and complete manner. Documentation & Recordkeeping: Maintain and update substantial Accounting files, documents, records...Accounts Payable, Processing, Accounting, Banking