Staff Accountant/ Account Receivable/Payable/Bookeeper/Payroll

글쓴이: arms  |  등록일: 09.13.2017 15:59:04  |  조회수: 120
Arms Logistics

Post daily deposits
Process incoming mail concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any AR / AP problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Handle all special billing situations
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice number
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
Reconcile payable reports each month to confirm that all amounts paid were accurate
Process payroll timesheets, input check data and print checks

BA/BS degree in Finance or Accounting
3+ years' experience in AR / AP
Proficient in QuickBooks
Advanced mathematical and logical deduction skills
Experience with customer service and client communication
Excellent communication and problem-solving skills
Ability to create and edit Excel spreadsheets
Ability to meet deadlines

Please send your resume to
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