Job Overview
About the Opportunity Responsible for non-PO AP invoice coding, approval and coordinating with AP team on weekly payment runs for Canada. Administrate company cars, credit cards, and cell phone programs. Monitor employee reimbursement system, review, and approve Concur expense claims. Create AP accrual journal entries during month end. Assist in intercompany cross charge billings, JV booking and intercompany balancing during month end and year end closing. Prepare monthly prepaid account reconc…
About the Company
VA