Randstad in Peachtree City is in search of a well rounded, self-motivated individual within a 15 mile radius of our office. Responsible for management and accuracy of AP functions to include: Review and coding of all vendor invoices Respond on a timely basis to all vendor inquiries Research and reconcile any accounts payable discrepancies Request vendor credit memos as needed Handle all vendor RMA's and follow up on any refunds due Weekly payables check processing to ensure timely payments Assist with credit card payments and reconciliations Complete all vendor credit applications to establish terms Maintenance of all vendor records and files Issue Tax Exempt Certifications Reconcile all AP related balance sheet accounts Other duties as necessary
Responsible for management and accuracy of all AR functions to include: Review and posting of customer invoices Weekly collection follow up of all past due accounts Prepare and process all daily deposits Post all cash receipts Handle all customer AR requests and inquiries Research and reconcile any accounts receivable discrepancies Run all credit card transactions Handle all customer RMA's to completion Apply for credit insurance for international customers Reconcile all AR related balance sheet accounts Maintenance of all customer records and files Other duties as necessary
Other responsibilities: Bank reconciliations Consignment sales commission worksheets Month end reconciliations Assist with month end /year end close process Create general ledger journal entries as needed Manage the RMA process for all returned parts Special projects as assigned Other duties as necessary
Accountant - bachelor's degree in Accounting with minimum 3 years experience in accounts payable, accounts receivable, general ledger, inventory, reconcilaitions and financial statements.
Must have MS excel experience. Must have good understanding of accounting principles. Detail oriented, organized, efficient, ability to adhere to deadlines, recommend policies and procedures.
- Microsoft Office
- accounts payable
- accounts receivables (3 years of experience is preferred)
- Years of experience: 5 years
- Experience level:Experienced
Working hours: 9 AM - 1 PM
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.