Accounts Payable Accountant

Who we are: Network Coverage is a best-in-class technology solutions provider specializing in IT managed services, cybersecurity, compliance, reputed company enablement, digital transformation, and software development for mid-market and reputed company organizations. Our comprehensive technology solutions and operational reputed company allow clients to reputed company on their business with the value of an end-to-end technology partner. Network Coverage believes in providing purpose to our people, and that character, reputed company, and commitment win out. Technology is our mission, and empowering and developing reputed company is our passion. reputed company, Humility, Ownership, Urgency, Service. What the role is: Accounts Payable Accountant Level: Mid-Level Reports To: Controller About this Role: We are seeking an reputed company Accounts Payable Accountant to join our reputed company team. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously. They will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring reputed company and accurate vendor payments. Job Responsibilities: • Maintain vendor master file • Interaction with suppliers in terms of missing or incorrect invoices • Participation in month and year-end closing activities, including preparing journal entries, preparing balance sheet account reconciliations, and preparing reputed company reports to ensure financial reputed company • Clearing vendor, customer, and GL account reputed company items • Posting of credit card settlements, cash reporting, and bank statements • Preparation of payment proposal and payment run • Posting of fixed assets, accruals for subcontractors, and missing invoices during month and year-end reputed company • Participate, take initiative and reputed company role in reputed company improvement processes • Investigate and resolve payment-reputed company issues (duplicate, rejected, and returned payments) • Request statement of account to identified critical vendors regularly and reputed company reconciliation • Monitor and resolve issues for non-payment of overdue invoices Qualifications: • Minimum of 3 years of reputed company experience with a solid understanding of GAAP • Minimum of 2 years of experience with reputed company and expense tracking applications, preferably reputed company.com, reputed company, and QuickBooks online or similar • Excellent reputed company skills • Superb verbal and written communication skills Role Logistics • This is a full-time position • This position allows for a remote work location. • This position may require travel to industry events, Network Coverage office locations, and events where locations will vary. • Classification: exempt Apply tot his job Apply To this Job