Kerry Prihoda, Accounts Payable Specialist, Jetcraft
Location: Raleigh, NC, US
How long have you been at Jetcraft?
I have been with Jetcraft for one year. I started in May of 2021 as a temp to hire and became an official employee on July 1st last year.
What are your responsibilities within the global Jetcraft team?
I work directly with the finance and administrative teams to help support our Controller and any special projects. My responsibilities include the day-to-day accounts payable specialist tasks such as managing the accounting inbox, reviewing our vendor invoices and sending off for approval as needed, code and prepare invoices(s) for payment via wire, and code and load the invoices into the accounting system for payment. Some of my other responsibilities are setting up and maintaining our vendor files, preparing expense reports for staff, reconciling vendor statements, review aged AP, and annually prepare the 1099 forms, and support with month end and quarter close duties. In a nutshell it’s my job to ask questions and make sure our I’s are dotted and our T’s are crossed for auditing, compliance and documentation purposes.