[ref. f90278318] Accounts Payable Accountant - APAUB - Cincinnati
NavitsPartners Cincinnati
Accounts Payable Accountant
General Summary & Scope- The Accounts Payable Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting treatment.
- Support the Sr. Manager of IT Services by reconciling IT invoices based on hours logged in the PPM tool (Planview).
- Cross-check labor invoices against timesheets to ensure compliance with accounting policies (Capital vs. Expense).
- Examine contracts and SOWs for key details.
- Prepare contracts or purchase requisitions in Ariba according to SOW information.
- Work with vendors to track aging items and ensure prompt payment of invoices.
- Collaborate with the Project Management Team to maintain financial accuracy.
- Aid in internal and external audit inquiries as required.
- Help maintain compliance with internal control policies and procedures.
- Partner with business colleagues to collect necessary information for accruals and adjustments.
Cincinnati
This internship is fully office-based in Cincinnati, OH.
Responsibilities :
• Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data;
• Manage the setup of system requirements to track...
Robert HalfMiddletown (OH), 32 mi from Cincinnati
We are offering a short term contract employment opportunity for an Accounts Payable Specialist in Middletown, Connecticut. As an integral part of our team, you will be handling various responsibilities, including processing automated accounts...
Cincinnati
the preparation of financial statements.
• Assist in variance analysis and ensure the integrity of financial data related to payroll expenses.
• CROSS FUNCTIONAL ACCOUNTING TASKS:
• Manage general bookkeeping tasks, including accounts payable, account...