Responsibilities include but are not limited to:

• Processes accounts payable transactions, enters invoices data in Curtiss Wright accounting systems, performs 3-way match of Invoice, Receipt of goods and ordered of items, uploads batches of payables transactions, codes to correct general ledger accounts. And generates and review payment runs on defined frequency of CW invoices for payment.

• Verifies proper authorization and documentation.

• Handles month end Payables closing activities accurate and in timely manner.

• Processes and reconciles CW supplier's statements.

• Prepares, preliminary payments report, bank reconciliations and analyze aging report, etc.

• Carries out duties in compliance with company policies and business rules.

• Researches issues and follow up with vendors and internal contacts as required.

• Assists with other general accounting and finance tasks ...