job summary : Responsibilities :
Responsibilities :
- Post journal entries and assist with month-end and year-end closing processes.
- Process accounts payable and accounts receivable transactions.
- Verify and reconcile invoices and payment requests.
- Prepare and send out customer invoices and follow up on outstanding payments.
- Porcessing high volume invoices and PO'S.
Skills : Oversee accounting functions, Bank Reconciliations, Accounts Payable, Journal Entries, Purchase Accounting, Excel, Invoices Experience : Entry Level5 year(s)
responsibilities :
- Post journal entries and assist with month-end and year-end closing processes.
- Process accounts payable and accounts receivable transactions.
- Verify and reconcile invoices and payment requests.
- Prepare and send out customer invoices and follow up on outstanding payments.
- Porcessing high volume invoices and PO'S.
qualifications : Experience
Experience
- Entry Level
- 5 years
Education
Associates
skills :
- Oversee accounting functions
- Bank Reconciliations
- Accounts Payable
- Journal Entries
- Purchase Accounting
- Excel
- Invoices
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