Schedules workflow to meet accounts payable cut off requirements in order to minimize accrual entry. Assists with accrual entries as necessary. Responsible for integrity of multi-state sales and use tax reporting and accruals. Assists in research and provides information for annual audits and regulatory agencies. Processes 1099 forms on an annual basis.
Runs accounts payable integrity reports and others as required.
Relates with all levels of management internally and externally. Special projects and other duties as assigned. Supervises Accounts Payable staff. Solid computer experience with spreadsheet and word processing applications, Eudora Pro, Meeting Maker and JDEdwards Accounting System. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.