Accountant
3 weeks ago
Contract to hire Accountant
Responsibilities:
Full cycle Accounts Payable, code, some matching, process invoices, print checks
Cash applications
B2B collections
Reconcile accounts, process journal entries
Payment analysis
General Ledger postings
Requirements:
Full cycle Accounts Payable
Collections
Bank reconciliations
Cash postings
General ledger entries
Dynamics or similar system
Attention to detail
Working with excel spreadsheets
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