Staff Accountant

Process and maintain Accounts Payable transactions, including vendor invoices, purchase orders, payment requests, credit memos, and related documentation. Review purchase requisitions, purchase orders, vouchers, invoices, and related documentation for completeness, appropriate approvals, account coding, and compliance. Maintain vendor records and assist with vendor communications, payment inquiries, documentation requests, and resolution of discrepancies. Process and reconcile the company purchasing card and credit card activity, including monthly statements, transaction verification, account coding, supporting documentation, and timely payment. Assist with applicable State of Ohio purchasing systems, Controlling Board requests, requisitions, vouchers, and related purchasing processes. Perform assigned fiscal year-end closing activities, including account analysis and other required closing procedures. Assist with preparation of financial reports, schedules, and supporting documentation for leadership, auditors, and other authorized users. Assist with fixed asset accounting, including record maintenance, tagging, reconciliation, inventory, and disposal documentation. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. #J-18808-Ljbffr Vaco Recruiter Services