DUTIES AND RESPONSIBILITIES:
Accounts Payable:
- Review invoices for appropriate documentation and approval
- Post invoices for payment
- Make payments to vendors
- Respond to vendor inquiries regarding payables
Invoicing:
- Prepare and distribute invoices daily
- Processing EDI
Accounts Receivable:
- Account Reconciliation
- Research Customer Chargeback & Vendor Claims
General Ledger:
- Account Reconciliation
- Monthly Journal Entries
- Financial Statement Reports
Other duties as required to support accounting team
Special Projects as requested
QUALIFICATIONS AND REQUIREMENTS:
- Experience in Accounts Payable Accounts Receivable Invoicing and General Ledger required
- Experience in Cost Accounting within a Manufacturing Company a plus
- Experience with Automated AP Process (Web Based with ERP Integration) a plus
- Proficient in Microsoft applications - Excel Required
- Experience with Crystal Reports a plus
- Ability to maintain strict confidentiality and exercise extreme discretion
- High level of attention to detail and accuracy
- Strong organizational skills
- Able to work both independently and collectively with accounting team associates
Required Experience:
IC
DUTIES AND RESPONSIBILITIES:Accounts Payable:Review invoices for appropriate documentation and approvalPost invoices for paymentMake payments to vendorsRespond to vendor inquiries regarding payablesInvoicing:Prepare and distribute invoices dailyProcessing EDIAccounts Receivable:Account Reconciliatio...
DUTIES AND RESPONSIBILITIES:
Accounts Payable:
- Review invoices for appropriate documentation and approval
- Post invoices for payment
- Make payments to vendors
- Respond to vendor inquiries regarding payables
Invoicing:
- Prepare and distribute invoices daily
- Processing EDI
Accounts Receivable:
- Account Reconciliation
- Research Customer Chargeback & Vendor Claims
General Ledger:
- Account Reconciliation
- Monthly Journal Entries
- Financial Statement Reports
Other duties as required to support accounting team
Special Projects as requested
QUALIFICATIONS AND REQUIREMENTS:
- Experience in Accounts Payable Accounts Receivable Invoicing and General Ledger required
- Experience in Cost Accounting within a Manufacturing Company a plus
- Experience with Automated AP Process (Web Based with ERP Integration) a plus
- Proficient in Microsoft applications - Excel Required
- Experience with Crystal Reports a plus
- Ability to maintain strict confidentiality and exercise extreme discretion
- High level of attention to detail and accuracy
- Strong organizational skills
- Able to work both independently and collectively with accounting team associates
Required Experience:
IC
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