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Accounting Specialist
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- Prepare monthly balance sheet account reconciliations to include but not limited to: Cash, AR, AP, Fixed Assets, Prepaids, and Accrual accounts
- Verify, enter, code, post, and reconcile accounts payable
- Process weekly check run and manage collections for past due accounts
- Review and maintain company credit card, match receipts to statements and assign general ledger codes
- Verify, code, post, and reconcile accounts receivable including daily invoicing and invoice distribution, daily cash/discount application, credit card processing, credit memo entry, and help resolve customer inquiries for returns, shipping, and any invoice discrepancies.
Expired 2 months agoInactive Job
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