Looking for a candidate who has experience in both accounts payable and receivable. If you have previous experience in project management, sales and/or service that would be a big plus! Need someone who is comfortable with handling the ins and out of 10-12 projects a year. Someone who can make those calls and make sure everythign is still on track.
Accounts Payable-verifying accuracy of incoming bills, proper g/l coding and entering into
Navision software, preparing check payments and filing.
Responsible for review, reconciliation and entry of Mastercard charges
Accounts Receivable-Reviews and posts service invoices and follow-up of past dueaccounts.
Preparation and input of bi-weekly payroll.
Sales tax return filing, jurisdiction set-up and rate change management
Assist with period-end financial closing, journal entries and reconciliations
Assists with year-end financial audits
- Basic Accounts Receivable
- Time Management
- Maintaining Records
- basic accounts payable (3 years of experience is preferred)
- Project Management (3 years of experience is preferred)
- Customer Service (3 years of experience is preferred)
- Years of experience: 3 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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