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Staff Accountant
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- Perform daily bookkeeping tasks, including recording financial transactions, updating ledgers, and reconciling bank statements.
- Responsible for full-cycle accounts payable function which includes processing invoices in a timely manner in accordance with vendor payment terms, verify and prepare ACH/Wire payments, or checks for vendors and employee expense reports, ensure accuracy.
- Responsible for full-cycle accounts receivable function, perform day to day financial transactions, including verifying, classifying, and posting accounts receivables data, cash receipts posting, credit card transactions posting, Web order transactions and check deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Be proactive and responsible with any vendor, customer and internal inquiries related to bills and payments and perform research and analysis of invoices if needed.
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