Albireo Energy

Accounts Payable

• Assist in the operation of Accounts Payable.
• Perform full-cycle Accounts Payable.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Verify, classify, and record accounts payable data.
• Process bills and invoices in a timely manner, including 100+ invoices per week.
• Create the weekly AP proposal.
• Prepare and process checks/EFT payments for multiple companies weekly.
• Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements.
• Develop strong relationships with vendors through continuous communication.
• Prioritize critical tasks to completion.
• Maintain accounts payable files.
• Prepare 1099s.
• Complete special projects as assigned.
• Perform additional accounting duties, including credit card reconciliation and bank reconciliations.
• Support a culture of open and honest dialogue, involvement, high performance, and accountability.

Accounting Specialist, AP