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Business Central Accounting Associate
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Full-time
- Benefits: Comprehensive insurance, 401(k) program, PTO & Holidays, Company vehicle
- The Business Central Associate is responsible for the data entry, analysis, and maintenance of the general ledger with particular focus on accounts payable, expense reports, credit card reconciliation, cash management support, monthly and year end close support
- Manages all aspects of accounts payable (A/P) including routing invoices for approval, review all documentation (e.g., vendor invoices, employee expense reports, company credit card statements,); processing of both ACH payments and outgoing checks for all entities; accuracy of recording all AP transactions to correct GL accounts; managing historic records; and serving as the primary contact for A/P inquiries
- Reviews for accuracy and submits all corrected journal entries to Senior Accountant for posting
- Submit weekly Accounts Payable Aging for two entities to Senior Accountant for processing payment journals
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