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Responsibilities:
- Process vendor invoices in Sage Intacct with accurate GL coding.
- Route invoices through Zip (ZipHQ) for proper approval workflows.
- Perform 2-way and 3-way matching against purchase orders.
Vendor Support:
- Assist with vendor onboarding documentation and tax form collection.
- Respond to vendor inquiries regarding payment status.
- Maintain accurate vendor records in Sage Intacct.
Reconciliations & Close Support:
- Assist with AP aging analysis and vendor statement reconciliations.
- Support month-end accruals and close activities.
- Prepare documentation for audits and internal reviews.
Gemini
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering crypto products and services to individuals and institutions in over 70 countries. They aim to unlock financial, creative, and personal freedom by providing access to the decentralized future.