• Review, verify, and post vendor bills, check requests, and credit/debit memos in the accounting software system ensuring careful accuracy and precision. • Prepare and process electronic transfers and perform weekly check runs. • Ensure that all account balances are paid and continually work on resolving amounts owed. • Actively participates in month-end close processes, booking journal entries and providing appropriate detail level review and analysis. • Assist in month end reconciliation and roll forward of balance sheets accounts. • Assist with year-end financial and other audits as required. • Ensure accurate and timely reporting of financial results, and undertakes other special projects as requested. • Contribute to a team effort by accomplishing related results as needed.