Accounting Supervisor
2626 W Beryl Ave Phoenix Arizona, 85021, Position Description: Responsible for supervising a variety of tasks related to the Accounts Payable and general Accounting for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. Provides oversight and supervision of assigned Team Members. Ensures timely payment of invoices and the verification of all supporting documentation and authorizations. Oversees reconciliation of applicable general ledger accounts and ensures resolution with discrepancies in accounting records. Essential Duties and Responsibilities: - Ensures Accounts Payable Aging is accurate and timely, researches any discrepancies and assists with outstanding issues. - Prepares and ensures accuracy of rent and CAM payments for all leased properties monthly. Responsible for correspondence with landlords. - Responsible for timely preparation and annual filings of 1099's. - Assists in resolving vendor or departmental issues as needed by assigned Team Members. - Acts as main point of contact for internal/external vendor escalations. - Reviews check runs for accuracy, proper documentation, approvals, and adherence to company policy. - Prepares general journal entries, as needed, and reconciliations of assigned general ledger accounts for accuracy and timely completion. - Ensures compliance with processes and procedures, identifies issues and recommends improvement opportunities. - Reviews work of assigned Team Members for accuracy. - Maintains...