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SolarEdge Accounting Clerk AP 
United States, California, Milpitas 
119954308

20.11.2024

Duties and Responsibilities:

  • Perform full cycle accounts payable functions including GL coding, invoice entry, and obtain payment authorization approvals.
  • Generate and process weekly check runs.
  • Review and reconcile expense reports and submit for reimbursement once approved.
  • Reconcile credit card transactions.
  • Ensure monthly closing of accounts payable in a timely manner.
  • Assist in the posting of accounts to the General Ledger for: AP/Cash Receipts and Disbursements.
  • Produce Accounting reports as requested.
  • Assist in monthly balance sheet reconciliations.
  • Setup and maintain AP records, reports, and files in an organized manner.
  • Maintain vendor relationships.
  • Assist vendors and employees with inquiries relating to invoices & expense reports.
  • Understand and extract pertinent financial data for the purpose of presentation and report development and/or explanation of the information to vested individuals/groups.
  • Interact effectively cross-functionally for all accounting matters.
  • Other duties and/or special projects as assigned.