Senior Staff Accountant - Lees Summit, MO

Only for registered members Lees Summit, MO , United States

1 week ago

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Job summary

The Senior Staff Accountant is responsible for keeping reliable accounting records and systems up-to-date with real-time daily business operations as well as assisting in the month-end close process.

Responsibilities

- Daily entry and coding of vendor bills with proper GL and project code allocation
- Route bills for approval and manage approval workflows
- Manage vendor setup and ePay enrollment, including W-9 collection and 1099 tracking
- Maintain AP documentation with supporting documentation that is audit-ready
- Ensure QuickBooks records are in sync (Ledger, Sub-ledger, Paid/Open)

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