AP Accountant

Description : Research & Process corporate vendor & project related invoices. Verify that AP invoiced items, materials & fees are being corrected applied to the project schedule of values cost codes. Verify POs are approved and correctly coded to the project, general ledger account & cost code. Follow up with project team members if change orders or budget modifications are needed to record invoices to the project budget. AP reconciliation. AP related audit schedules. Provide AP related reports with analytics. Create and maintain vendor files with any back up detail. Set up AP check runs in NetSuite. NACHA Files Send out vendor set up docs to Kova vendors and request any additional information/detail W-9, Copies of insurance, etc. Inter-co & related party invoicing. Vendor & Vendor contract set up &...