Accountant
15 hours ago
The Accountant will reconcile the General Ledger to AP and AR Ledgers, assist in audits, create a positive working environment and promote safe work practices.
The qualified candidate will have:
- Good mathematical skills
- Proficiency in computer software – Word, Excel, PowerPoint, etc.
- Entering vendor and AR invoices and payable into accounting software
- Post invoices to proper G/L accounts
- Assure all invoices have the proper approval before inventory is entered or payment is issued
- Process accounts receivable invoices – including EDI data management
- Apply shipping manifests to customer subsidiary ledgers and general ledgers
- Apply payments to clients’ accounts and verify customer remittance
Education and Experience:
- 2 years of hands-on GAAP experience
- 2+ years of payroll experience
- 2+ years of Accounts Payable, Accounts Receivable and General Ledger Experience
- Hands on experience with SAGE
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