Accounting Lead

4 weeks ago


Clifton, United States Coda Staffing Full time $100,000 - $130,000
Job DescriptionJob Description

Job Title: Accounting Lead

 

Accounts Payable:

  • Review and process vendor invoices.
  • Ensure accurate coding and approvals for payments.
  • Prepare and execute payment runs (e.g., checks, ACH transfers).
  • Maintain vendor records and resolve any discrepancies.

 

Accounts Receivable:

  • Generate and send customer invoices.
  • Monitor accounts receivable aging and follow up on overdue payments.
  • Record incoming payments and reconcile accounts.
  • Address customer inquiries related to invoices and payments.
  • Process checks, verify correct invoice references and amounts of checks in QB.

 

Billing:

  • Prepare and send client invoices based on service agreements.
  • Coordinate with project managers or account managers to ensure accurate billing.
  • Track billing cycles and revenue recognition.
  • Assist in resolving billing disputes or discrepancies.
  • Process Build Slips and Onsite Slips.
  • Review Renewals Spreadsheet
  • Process items on Billing Sheet.
  • Audit all client subscriptions.
  • Prepare and email Quarterly Support Invoices
  • Generate quotes

 

Additional Responsibilities

  • Enter info from IT Glue notifications onto Renewals Spreadsheet.
  • Purchase hardware and software from approved vendors.
  • Request and process quotes from Dell for Warranty Extensions.
  • Process Employee Mileage Reimbursements.
  • Assist with HR responsibilities such as initial screening and handling PTO


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