Accounts Payable/Accounts Receivable Assistant
Found in: Resume Library US A2 - 2 weeks ago
Accounts Receivable (AR):
Recording and Classifying: Record, compute, and classify revenue data to ensure a complete financial record.
Customer Invoices: Prepare and disburse invoices to customers.
Delinquent Accounts: Resolve issues with delinquent accounts by contacting and working with the customer.
Reconciliation: Reconcile transactions with statements.
Financial Record Keeping: Maintain accurate financial records of all receivable transactions
Assist with out finance tasks as needed
Accounts Payable (AP):
Vendor Invoices: Receive, process, verify, and reconcile invoices from vendors.
Expense Control: Charge expenses to accounts and cost centers by analyzing invoice/expense reports.
Financial Accuracy: Ensure accurate recording of payables to maintain financial health.
Data Security: Secure financial data through backups and security monitoring.
Requirements
Bachelor's degree in accounting
Minimum of 3 years of experience in accounting, at the mid-level
Strong knowledge of GAAP and financial reporting standards
Proficiency in accounting software and MS Excel
Excellent analytical and problem-solving skills
Strong leadership and managerial abilities
Excellent communication and interpersonal skills
Benefits
Health insurance
Paid time off
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