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Accounting Clerk
Huntington Bancshares
Akron, OH, United States
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Description
The AP Accounting Associate position is responsible for processing invoices and payment funding in multiple systems, maintaining complete supporting records, reporting, General Ledger journal entry input and account reconciliations, and other duties.
• Inputting and reviewing payments for various purchases, expenses and other payments in Oracle and COUPA
• Assisting with vendor maintenance as needed in Oracle via Global Ticketing System and email requests.
• Maintaining the file room with complete, accurate records of payments and other accounting files, as well as transaction files.
• Creating, inputting, and filing monthly journal entries.
• Researching payments as needed.
• Maintaining Excel based account reconciliations and other miscellaneous spreadsheets related to payment activity. Preparing a GL reconciliation log monthly.
• Preparing and following up for W-9's, 1099's and other vendor information as required.
• Working with various departments to process invoice, requisitions, and/or purchase orders via our web-based procurement software (COUPA).
• Resolving internal and external inquiries regarding invoices and payments. Ensure customers and employees and handled in a professional manner.
• Working in the Bank's Travel & Expense system to insure that reimbursements are in conformance with the Corporate Expense Policy.
• Special reporting and other duties as needed.