• Lead the end to end accounts payable process, ensuring accurate and timely processing of vendor invoices and expense reimbursements.


• Maintain strong vendor relationships and resolve payment related inquiries.


• Reconcile general ledger accounts and investigate discrepancies to ensure accuracy and completeness.


• Prepare supporting schedules and documentation for internal review.


• Assist in the month end close process by preparing and posting journal entries.


• Collaborate with cross functional teams to ensure deadlines are met and financial data is properly recorded.


• Support internal and external audit activities by preparing required documentation and responding to auditor inquiries.


• Ensure compliance with internal controls and financial policies.


• Prepare and file regulatory reports, including BL1 and FFIEC 009, in accordance with applicable guidelines and timelines.


• Provide general administrative support and assist with special projects as needed.


• 100% on site position

 

Benefits

We offer a comprehensive and competitive benefits package designed to support your wellbeing

and professional growth, including:

• Health, dental, and vision insurance


• 401(k) plan with company match


• Time Off: Personal, Vacation Days & Holidays


• Commuter benefits


• Group Term Life