Senior Accounts Payable Accountant

Senior Accounts Payable Accountant will report to the Accounts Payable Manager and will perform the day-to-day responsibilities below.

Responsibilities – Accounts Payable Accounting

• Navigate the OpenInvoice and OpenTicket systems and processes from end to end to help resolve issues with invoices and approvals as they arise.
• Assist with vendor setup in Quorum and OpenInvoice.
• Assist with supervision of offshore accounts payable team and work product to ensure accuracy and completeness of assigned tasks.
• Review invoice coding to ensure complete and accurate processing from OpenInvoice into the Quorum system.
• Support the monthly, quarterly and annual financial close processes and associated analyses of financial results.
• Liaison between TGNR cost and treasury on annual Ad Valorem Taxes.
• Support the year end 1099 process.
• Support weekly AP runs in collaboration with the Treasury team.
• Assist with monitoring of payment of bills and associated expense reporting for vendors paid by credt card.
• Assist with year-end budgeting process.
• Assist with any other areas regarding accounts payable entries and tasks as needed.