Staff Accountant

ocumentation and payment authorizations in order to process for payment Researching and resolving accounts payable issues with vendors Match, batch, code and enter invoices into accounts payable system in addition to posting and reconciling batches Maintain and apply account credits by vendor Perform general ledger posting and monthly/year-end reconciliations Maintain an accounts payable aging analysis to identify current and overdue balances Maintain cash requirements schedules and prepare the accounts payable wire request Process semi-annual real estate tax payments and coordinate payment approvals of listed properties Review employee expense reports for supporting documentation and approvals Other responsibilities as assigned


Junior transaction processing position for those who are continuing to develop their expertise in business process outsourcing. Receives general instruction on routine work and detailed instruction on new projects or assignments. Completes processing of transactions in external customer applications with reduced supervision. As a member of a project team, follows standard practices and procedures to process transactions in external customer applications and makes major modifications in the data and add value to it within assigned timelines, productivity and quality SLAs as defined by the external customer. Work involves using analytical skills sufficient to interpret data/ instructions with minimal assistance and guidance in understanding and applying the relevant customer standards. Implements improvements in the process. Assists new hires on basic process related queries as process buddies.