Accountant

Summary

BSE Global seeks a highly motivated individual to handle the daily Accounts Payable responsibilities. Under general direction and supervision, this position is responsible for processing all vendor disbursements as well as employee expense reimbursements for the company. This position reports to the Accounting Manager.

BSE Global is an Equal Opportunity Employer (EOE).

Essential Duties And Responsibilities

Administer and enforce the purchase authorization process;

Verify the accuracy of vendor invoices and expense report and ensure timely payment;

Responsible for preparing the accounts payable register, aging and related reports;

Review all check and ACH/wire transfer requests to ensure properly approved and include proper supporting documentation;

Maintaining organized files of payment support;

Prepare and deliver bank deposits, as required;

Special projects, as requested.