Key Responsibilities W9 Processing: Review, verify, and process vendor invoices accurately and promptly. 1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account. Reconciliation: Reconcile vendor statements and resolve discrepancies. Compliance: Ensure adherence to company policies, internal controls, and accounting standards. Month-End Support: Assist in month-end closing activities and financial reporting. Skills Attention to detail and accuracy in data entry. Excellent organizational and multitasking abilities. Strong communication and interpersonal skills. Problem-solving and time management.