AP-Payroll Specialist
BlueCloud (legal name: Bluecloud Services, Inc.)
Remote, Worldwide
Join Blue.Cloud: a global leader in cloud solutions with an exceptional focus on innovation, customer service, and employee engagement.
Blue.Cloud is a digital transformation company that specializes solely in implementing leading cloud technologies and solutions for our clients which include Fortune 500 and Fortune 200 level companies as well as start-ups. As a cloud-only and cloud-forward transformation company, we help organizations to enable and speed their journey to the cloud.
With a balanced view of strategy, people, process, and technology, we work with companies to understand their specific business needs to develop and implement practical business strategies and technology solutions.
Key Responsibilities
Overseeing A/P cycle
Manage entering bills into NetSuite
Manage reporting of A/P aging and other vender related reports Assist with processing vender and payroll payments Create reconciliations for A/P related accounts on a monthly basis Create A/P and vender accruals Support employee expense report process Monthly bank and credit card reconciliations Assist in the preparation of journal entries and the completion associated GL reconciliations Research, track, and...
Sourced from Himalayas
This page is a short summary. The full posting and the application are at the source.