Responsibilities:
Assist with software clean-up
Able to create and facilitate the most effective processes
Able to audit 25,000+ vendor accounts
Get rid of any duplicates
identify data errors and then change, update, or remove data to correct them
Required Skills:
Excellent understanding of the 1099 process
Full AP lifecycle knowledge (they are not ‘doing AP work but need to know so they can set everything up correctly)
Understanding of IRS regulations
Able to identify and refine any data errors
Able to write standard operating procedures