Accounting Co-op Fall 25
Accounting Co-op Fall 25
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Accounts Payable
- Process invoices in a timely and accurate manner
- Assist in responding to inquiries within 2448 hours
- Assist with weekly Check ACH and Wire payment process
- Assist with review Goods Received Not Invoiced report
- Accounts Receivable
- Assist Collections Specialist with reviewing and calling on past due balances
- Assist with Credit Memo and Debit Memo review and entry
- Assist in responding to inquiries within 2448 hours
- General Ledger
- Prepare Monthly Journal Entries as assigned and enter
- Prepare Monthly Reconciliations of assigned GL Accounts
- Assist in the month end review process review balance sheet income statement and department budgets
- Assist with Audit requests as necessary
REQUIRED:
- Pursing Bachelors Degree in Accounting with a strong GPA
REQUIRED:
- Strong work ethic organizational and communication skills
- Accuracy in daily work and other projects
- Ability to meet communicated schedules and deadlines
- Team player mentality
- Capable to operate in a fastpaced environment
- Experience in Microsoft Excel and Access
Physical demands:The employee is occasionally required to sit climb balance stoop kneel crouch or crawl. The employee may lift and move up to 10 pounds and occasionally lift and move objects up to 25 pounds. Specific vision abilities required by this job include close vision distance vision color vision peripheral vision depth perception and ability to adjust focus.
Employment Type
Full Time
