Seeking a results-oriented employee with positive enthusiasm to perform a variety of accounting duties and business analysis within the Electric Boat Accounts Payable team.
Job Duties:
- Prepare and post journal entries
- Prepare monthly Balance Sheet account reconciliations for accurate liability reporting
- Reconcile work product by verifying entries and comparing system reports to balances
- Verify vendor accounts by reconciling monthly statements and related transactions
- Analyze and resolve issues preventing timely invoice payment
- Calculate and analyze aging of unpaid Invoices
- Manage and report monthly performance metrics to upper management
- Analyze invoice activity and workflow for efficiency opportunities
- Prepare forecast of weekly cash disbursements
- Lead various Accounts Payable projects
- Support various internal, external, and government audits