Accounts Executive

Coordinate and Procure invoices from business to be completed for payment.Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.Review invoices and requisitions for satisfactory payment approvals.Obtain proper information and/or data regarding invoice payments.Track expenses and process expense reports and employee reimbursements.prepare and process electronic transfers and payments through EFT/Wire/Manual.Post transactions to journals, ledgers, and other records.Reconcile accounts payable transactions.Monitor accounts to ensure payments are up to date.Research and resolve invoice discrepancies and issues on priority.Maintain vendor/Supplier files and creation of suppliers in the system.Correspond with vendors and respond to inquiries in timely manner.Assist with month end closing.Provide supporting documentation for audits.maintain confidentiality of organizational informationOur ValuesIf you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core ValuesDiversity, Inclusion, Value & Equality (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.