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Enterprise Mobility · 14 hours ago

Accountant-AP

Tulsa

Full-time

Hybrid

Entry Level

$24.76/hr - $24.76/hr

1+ years exp

Enterprise Mobility is a family-owned, world-class portfolio of brands and leading provider of mobility solutions worldwide. The Accountant for Accounts Payable (A/P) is responsible for reconciliation of accounts payable accounts, ledger activity, and tracking intercompany currency reclassification transactions.

RentalTourismTravel

No H1B

Responsibilities

Extract and reconcile all A/P account activity at month end to ensure no issues have arisen

Setup assets following the current accounting policy

Discover accounting trends and implement process changes to reduce reconciling or accounting errors

Ensure proper accounting policies are followed related to voided, escheated, and outstanding checks

Escalate and/or resolve all reconciling items within 90 days

Input journal entries to correct any issues related to incorrect accounts keyed during invoice processing

Upload journal entries for any multi-account invoices paid during the month

Collect and update currency reclassification log every month and provide data to Parent Accounting

Research and resolve refund checks deposited in the A/P refunds account

Process daily wire and ACH requests through banking institution website

Setup any queries needed by the department

Work with high volume national vendor statements to ensure payments are made timely

Serve as a backup for the void, reissues, stale-dated and other payment related processes

Document policies and procedures

Ensure proper internal and financial controls are in place to protect company resources by suggesting new controls and procedures based on an understanding in business needs