Job Description
* Will be trained on company"s policies and procedures
* Processes A/P invoices once they are received by the vendor and approved by department managers
* Reviews the GL coding for all A/P invoices to ensure accuracy
* Reviews cash receipts received from customers and processes A/R invoices in ERP system
* Completes monthly bank reconciliations as assigned
* Assists with A/R invoice collections and discrepancies with customer payments
* Assists with A/P billing inquiries as needed
* Assists with employee reimbursements by receiving, verifying, and posting expense report requests
* Maintains accounting ledgers by verifying and posting account transactions
* Prepares and enters monthly journal entries for various general ledger accounts
* Assists with the preparation of bi-weekly A/P check runs
* Assists with month-end and year-end closing tasks as assigned
* Assists the Controller with various administrative tasks and special projects as needed
Job Requirements
* Bachelor"s Degree in Accounting or Finance
* Proficiency in Microsoft Office (especially in Excel, using vlookups and pivot tables)
* Experience using ERP systems and databases is a plus
* Detail-oriented and highly organized
* Excellent written and verbal communication skills
* Self-motivated individual with the ability to multi-task or work independently
* Ability to meet deadlines during month-end/year-end closing periods Synerfac
Job Tags
Work at office,
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