What are the responsibilities and job description for the Accounts Payable Analyst position at Twenty20 Management, Inc?
We are seeking a detail-oriented and dependable Accounts Payable Clerk to join our corporate office team in Blacksburg. This role is essential to ensuring the accurate and timely processing of invoices and expenses across our organization. The ideal candidate will be proactive, organized, and capable of managing multiple tasks in a fast-paced environment.
Key Responsibilities:
- - Review and approve invoices submitted daily by community locations, verifying accuracy and timeliness.
- · Manage the Accounts Payable email inbox and coordinate with vendors to ensure invoices are submitted correctly into the Ramp system.
- · Reconcile vendor statements, research, and correct discrepancies.
- · Assist with special projects and tasks assigned by the Accounts Payable Manager.
- · Corporate Business Office Functions:
- · Enter and allocate corporate office invoices for processing in the accounting system.
- · Monitor and oversee monthly invoices and expenses to ensure all items are accurately captured in the system for Twenty20 Management.
- · Assist with month-end close and annual year-end close.
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