CGP: AP/AR Admin
3 weeks ago
Job Description:
- Coordinate with staff accountants to record and reconcile intercompany transactions.
- Process and enter AP transactions, ensure proper GL coding.
- Responsible for pick-up and distribution of mails and filing vendor bills.
- Enter bank transactions, ensure variances are researched and entered via journal entries.
- Ensures compliance with standard operating procedures (SOPs).
Requirements:
- Experience in QuickBooks
- Proficient in MS Word, Excel and Outlook
- Experience with general ledger
Experience:
- Bachelor's degree preferred and 2-3 years' of relevant experience
REF 45927
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