Industry: Accounting/Financial, Professional/Administrative
Job Number: 51177
Our client, a Manufacturing Engineering company, is now seeking an Accountant Administrator to join their team!
- Accounts Payable experience
- Verify, code and post vendor invoices
- Run checks
- Verify AP balance
- Accounts Receivable
- Invoice customers
- Post cash
- Process credits
- Verify AR balance
- Prepare and post journal entries
- Reconcile bank statements
- Reconcile GL accounts with sub-ledgers
- Account Analysis
- Answer questions related to accounts for employees, vendors, and customers
- Investigate and resolve problems with vendor or customer transactions
Don' t feel you are the best fit for this job but know someone who is? Refer someone who is hired for this role (or ANY other) and we will offer you a referral bonus for helping us to keep our client happy.
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