Senior Accounting Specialist - Troy
5 days ago

Job summary
The Senior Accounting Specialist acts as subject matter expert and is responsible for maintaining and balancing assigned General Ledgers (GL), successful facilitation of the accounts payable cycle, ACH transactions, and related subsidiary systems and applications in accordance with Generally Accepted Accounting Principles (GAAP). Performs end-to-end Accounts Payable (AP) processing, maintaining vendor records in compliance with tax regulations and credit union policies.- Prepares and analyzes assigned complex balance sheet reconciliations.
- Reconciles corporate account and other bank accounts.
Job description
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