Macpower Digital Assets EdgeSomerville, MA, United States
12 hours ago
Job type
Full-time
Job description
Job Overview :
Your Mission Process high volume invoices through cloud-based end to end purchase requisition to invoice system with exceptional speed and accuracy.
Maintain Accounts Payable subledger within SAP financial system Process and administer payment runs, ensuring proper approvals have been obtained prior to payment.
Verify and maintain vendor setup in all relevant systems as well as ensuring proper documentation compliance, such as tax documents and electronic banking details, is received.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Maintain vendor relationships.
dminister invoices from paper-based vendors, and / or submit invoices into cloud-based system as necessary.
Provide backup support and cross training for other Accounts Payable team members as necessary.
Partner with the Accounts Payable team to increase efficiencies in day-to-day processes.
ssist in preparing periodic tax filings as needed Participate in ad hoc requests and special projects as needed.