Accounting Technician

Responsibilities

• Manage biweekly electronic vendor payments
• Prepare check payments
• Respond to internal and external inquiries, reconcile statements, and resolve outstanding vendor account balances
• Review and audit company Visa card expense reports and perform monthly reconciliation
• Maintain and update vendor records and banking information
• Perform bank reconciliations
• Prepare various journal entries and accounting transactions
• Participate in month-end and year-end close processes and other financial projects
• Recommend process improvements to increase efficiency and reduce errors
• Assist in implementing automation projects to optimize role efficiency
• Support other members of the finance team as needed

Qualifications

• 3 to 5 years of accounts payable experience
• DEC in Accounting (or equivalent college diploma)