E.Republic Folsom , CA 95763
Posted 4 weeks ago
Location: Remote (US)
Salary: $32.69 - $33.65/hr
Summary of Overall Job
The Senior Accountant, Accounts Payable position is responsible for overseeing the accurate day-to-day operations of Accounts Payable, Payroll, Banking and completing high-level functions in these areas. This includes ensuring the accurately and timely payment of all invoices; ensuring the accuracy of the balance sheet and income statement; and serving as a liaison to various third-party organizations, such as customers, vendors, tax jurisdictions, accounting firms, and auditing firms.
Essential Duties:
Accounting:
Initiates check and ACH payments utilizing the RAMP Platform
Manages and pays for invoices expenses using the RAMP Platform
Ensures accurate tracking of prepaids, accruals, and accumulated costs in the balance sheet
Processes and pays all corporate and shareholder state and federal taxes
Creates journal entries for all expenses and reconciliation of expense accounts
Compares budgets to actual expenses and looks for cost saving opportunities
Accounts Payable:
Receives and codes incoming invoice or payment requests
Ensures timely and accurate entry of payable invoices
Ensures regular and accurate invoice payment
Identifies and resolves any billing discrepancies, and responds to vendor inquiries
Sets up new vendors
RAMP Administrator
Compiles and sends out 1099s
Skills/Qualifications:
3-5 years of prior AP or related accounting experience
Understanding of accounting principles
Competence with computer software and hardware (Outlook, Excel, Word, FinancialForce, Adobe Acrobat)
Experience with Salesforce CRM, preferred
Experience with Ramp or Bill.com, preferred
Experience with bookkeeping
Must be in a work environment with reliable Internet access
This Job Description is subject to change.
E.Republic