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Allwyn Corporation
IT Services & IT Consulting
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Key Job Functions
Responsible for full invoice cycle from receipt to payment.
Communicate with vendors and internal stakeholders regarding status of the invoices/ payments.
Research and resolve issues related to invoices, POs, payments, credits, vendor information, etc.
Review employee expense reimbursement request for adherence to policy and approve for posting to GL.
Assisting in month end close including preparing monthly journal entries
Account reconciliation as assigned.
Assist in various requests as assigned.
Education
Degree in Accounting or equivalent experience.
Minimum Experience
U.S. citizenship or Green Card is required for this position due to federal contract requirements.
Minimum 3 years of AP experience
AP proficiency required.
Understanding of internal control considerations related to accounting transactions.
Experience with MS Excel and other Microsoft Office application.
Must be detail and process oriented and able to multi-task in a fast paced, deadline driven environment.
Strong communication skills and ability to work effectively with a wide variety of stakeholders.
After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.
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Allwyn Corporation

Allwyn Corporation