This important Accounting role is responsible for processing various types of accounts payable and accounts receivable transactions. This includes entry of AP vendor invoices/cash disbursements and AR billings/cash receipts applications to customer invoices.
Reconciles inventory quantities and invoiced costs for all 3rd party warehouses.Reconciliation & management of outsourced freight payables and resolution to payment exceptions and freight claims.Strong interpersonal skills consistent with a role that involves significant employee interaction and support .Strong communication skills both verbal and written.Willingness to support process improvement initiatives. experience with general ledger understanding and account reconciliations and basic knowledge of accounting principles.follow-through on commitments, and meet time deadlines Pursuit of relevant certifications and continuing education, including pursuit of 2 year Accounting Associates degree The ability to multi-task and willingness to learn new skills and be trained. accounting department employs a plug and play cross-training environment for all staff. MS Office tools.
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