Reconcile bank accounts

· Reconcile various balance sheet accounts

· Record journal entries as needed

· Review, validate, and approve invoices

· Manage invoice exceptions

· Ensure appropriate approval workflows are followed

· Monitor invoice status, approvals, and payment timelines

· Serve as primary point of contact for vendor inquiries regarding invoice status and payments

· Prepare and setup ad hoc reports

· Assist in monthly and year-end closes

· Assist in preparation of annual audits

· Performs miscellaneous duties as assigned