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Senior Accountant
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- This role reports directly to the Corporate Controller and works closely with all members of the accounting, financial planning and analysis, legal, and revenue operations teams.
- This includes regularly reviewing, managing and reporting on the accounts receivable and accounts payable aging reports.
- Manage the full cycle accounts payable process, including the invoice approval and payment process, employee expense reimbursement, vendor records maintenance, vendor and employee inquiries, and annual 1099 tax form issuance.
- Own the full order-to-cash cycle, including order entry, invoicing, cash receipts application, cash collections, sales taxes and customer records and inquiries.
- Support treasury activity, including preparing wire transfers, ACH payment files, clearing ACH exceptions, reconciling cash, and reporting and analyzing cash flow.
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