Let Us Power Your Potential
Taylor Corporation is a dynamic, diversified company with big plans for the future and your career. We power our employees’ potential and strive to create opportunity and security for every member of the team.
If you’re ready for something bigger more challenge, more variety, more pathways for professional growth we should talk.
We’re passionate about our work, we believe there is always a better way, and we’re looking for people like you.
Ready to reach your potential? It’s time to look at Taylor.
Your Opportunity : Comply Right, Inc. ( a Taylor company is looking for an Accountant to join our team at our facility located in Pompano Beach.
Your Responsibilities :
Facilitate payment details for corporate AP; payment uploads etc.
Track payables and due dates of all bills, company subscriptions and
Facilitate and track rebate payments and provide rebate statements to Partners
Track payments to ensure there are no service disruptions
Assist with setting-up new vendors, vendor changes and edits
Create new Purchase Orders as needed
Maintain relationships with vendors on behalf of Stakeholders / Project Leaders within the company
Facilitate corporate card payments to approved vendors that require subscriptions
Document and track all subscriptions and reconcile billed usage to actual usage
Work closely with our internal Service Bureau and Sales departments
Assist with setting up credit terms for credit-worthy customers
Monitor AR aging closely and assist with contacting past-due clients for payment
Work with corporate AR to ensure payments are applied correctly
Ensure compliance with tax-exempt customers (keep copies of tax-exempt certificates and transactions for state tax audits)
Facilitate any customer credits / refunds as needed
Cash management - daily or weekly cash reconciliation
Monthly Balance Sheet reconciliations
Assist with month-end close as needed
Assist with certain budgeting and forecasting tasks as needed
Other ad hoc tasks as assigned
You Must Have :
Bachelor’s Degree in Accounting or Finance
2+ years’ General Ledger experience
Demonstrated experience with Accounting principles and practices with GAAP
Strong attention to detail and accuracy
Communicate effectively through written and oral methods in a courteous, professional and timely manner
Ability to plan, organize and multi-task
Proficiency with MS Office products (Word, Excel)
Experience with ERP system(s) Oracle experience a plus
Outstanding communication and interpersonal skills-forward thinker
Acute attention to detail and accuracy
Effective and efficient time management skills