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Senior Accounting Specialist
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Full-time
- The Senior Accounting Specialist supports the Lead Accountant in the day-to-day operations of the accounting unit.
- Duties: Process paper invoices and perform data entry into Marketplace and QuickBooks.
- Run accounts receivable reports and mail statements to publication customers.
- Process routing sheets (proof, document accounting activities in Peopleware, and record encumbrance in QuickBooks).
- Perform monthly departmental reconciliation including gathering documentation of transactions, matching with PeopleSoft financial statements and entry of transactions in QuickBooks.
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