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Understanding of accounts receivable, general ledger systems and procedures and corporate procedures. The AR Senior Specialist is responsible for processing Kodiak accounts receivable and maintaining customer management processes.
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We are looking for a dedicated professional to join our Accounting and Finance team, responsible for managing general ledger accounts, handling aging reports, and ensuring timely reconciliations.
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2+ years’ clerical experience in one of the following areas:accounts payable, accounts receivable, treasury, or general accounting, must have strong skills in MS Office Suite and recent experience with accounting ERP systems, strong customer service and attention to detail skills are a must.
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G/L Coding : Preparing cover sheets to code invoices to proper General Ledger code. The Accounting Specialist position will be trained in both Accounts Payable and Accounts Receivable tasks.
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Assist in accounting functions for the agency including the general ledger, accounts payable, accounts receivable and payroll. Non-profit accounting experience strongly preferred but not required.
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You will work closely with the finance team to support various accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and financial reporting.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Major Duties & Responsibilities: Mange the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results which includes oversight of the general ledger system and preparing/reviewing appropriate ledger entries and reconciliations.
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Deliver SAP configuration support within all Finance-related modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Center Accounting, and Internal Orders.
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
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Prior experience in loan operations/banking and very good understanding of loan systems and general ledger. Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.
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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.
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Analyze General Ledger data generated by ADP systems and transfer to MS Dynamics SL. Reconcile general ledger (GL) accounts. Join Our Team as an Accounts Receivable and Payroll Specialist.
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Manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll, ensuring accuracy, timeliness, and compliance with regulatory requirements.
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Maintains adequate documentation and ensures controls are in place to meet Wintrust's SOX guidelines and is re sponsible for managing the monthly general ledger account reconciliation review process.
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Manage and reconcile general ledger accounts, including monitoring and resolving discrepancies. Various accounting tasks which may include accounts receivable, accounts payable, cash, fixed assets, restricted accounting, budgeting and external reporting.
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receivable general ledger jobs
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