About the job
Join Sakon as an Accounts Payable Administrator and Payroll Processor!
Responsibilities:
- Manage processing of multiple vendor payments through ACH and Bank Bill Pay while ensuring timely execution.
- Accurately enter vendor invoices into NetSuite with attention to due dates.
- Review and track payment schedules for all pending invoices.
- Obtain necessary approvals on invoices prior to processing payments.
- Weekly communication of payment schedules to the AR/AP manager.
- Enter all vendor payments into the bank portal on a weekly basis.
