Job Description
Job Description
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 dailyProcessing EDIAccounts Receivable :
Account ReconciliationResearch Customer Chargeback & Vendor ClaimsGeneral Ledger :
Account ReconciliationMonthly Journal EntriesFinancial Statement ReportsOther duties as required to support accounting team
Special Projects as requested
QUALIFICATIONS AND REQUIREMENTS :
Experience in Accounts Payable, Accounts Receivable, Invoicing, and General Ledger requiredExperience in Cost Accounting within a Manufacturing Company a plusExperience with Automated AP Process (Web Based with ERP Integration) a plusProficient in Microsoft applications - Excel RequiredExperience with Crystal Reports a plusAbility to maintain strict confidentiality and exercise extreme discretionHigh level of attention to detail and accuracyStrong organizational skillsAble to work both independently and collectively with accounting team associatesJob Posted by ApplicantPro