Job Expired - Click here to search for similar jobs
reporting directly to the Assistant CFO/Controller and will be joining a team of 5 administering Paymerang and managing the accounts payable platform approvals of invoices, coding them correctly, and putting the entries into the financial system heavy data entry requirements, reviewing invoices, reaching out to Internal Directors/Heads of Programs processing upwards of 450+ invoices per month during the school year and will be responsible for contributing to the annual 1099 process, confirming accurate reporting of financial detail, and maintaining their credit card vendors support the CFO/COO, scheduling internal meetings, managing their calendar, and communicating with internal stakeholders to coordinate group meetings. This is a 100% on-site position. Date Posted: 01 May 2024
Job Expired - Click here to search for similar jobs