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Accounts Payable/Receivable
3 months ago
Currently partnered with a rapidly growing fashion company backed by a Venture Capitalist Firm, seeking an experienced Accounts Payable/Receivable candidate with experience with EDI (Electronic Data Interchange) to assist the Controller and Accountant. The ideal candidate will have prior Accounts Payable/Receivables experience, strong understanding of principles, and show strong organization and time management skills.
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Prepare and process web-based EDI (Electronic Data Interchange) invoice
- Investigate and resolve any differences between intercompany receivables and payables
- Prepare various general ledger journal entries
- Reconcile bank statements and credit card accounts
- Prepare and send invoices to clients promptly
- Assist with payroll processing and employee expense reimbursements
- Assist with budgeting and forecasting processes
- Perform account analysis to determine risk factors
- Process accounts payable payments and maintain vendor files
- Monitor Accounts Receivable/Payable to make sure collect and pay past due balances
- Actively provide support in various general accounting areas
Qualifications
- Bachelor's degree in Accounting or related field
- 2-4 years of experience in Accounts Payable/Receivable
- Experience working with EDI (Electronic Data Interchange)
- Proficiency in accounting software (e.g., QuickBooks Online. Bill.com)
- Must have excellent Excel skills (Pivot, V-Lookup)
If interested, don't wait to apply