Salary
💰 $55,000 - $65,000 per year
About the role
- Process and post daily Accounts Payable transactions, including invoice entry, approvals and payments
- Manage Accounts Receivable duties, including customer invoicing, payment application and collections follow-up
- Reconcile vendor statements and resolve discrepancies in a timely and professional manner
- Reconcile the assigned general ledger accounts in accordance with Corporate Policies and Procedures
- Work with the Assistant Controller to research and explain variances to forecast and budget
- Ensure company accounting procedures conform to generally accepted accounting principles
- Drive process improvements and lead exciting accounting transformation projects to achieve scalability, efficiency, and productivity
- Support with year-end audit and schedule requests from external auditors
Requirements
- Associates or Bachelor's degree in Accounting preferred
- A minimum of 3 years of accounting experience
- Solid understanding of GAAP and the ability to apply the concepts to specific situations
- Proficiency in Microsoft Office Suite with intermediate-level skills in Excel to perform analysis using pivot and lookup tables
- Microsoft Dynamics Business Central/NetSuite/QuickBooks experience a plus
- employee benefits
- growth and learning initiatives
- company innovation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableAccounts Receivableinvoice entrypayment applicationreconciliationgeneral ledgerGAAPfinancial analysispivot tableslookup tables
Soft skills
problem-solvingcommunicationattention to detailtime managementteam collaborationleadershipprocess improvementprofessionalism
Certifications
Associates degree in AccountingBachelor's degree in Accounting