Report It  

Accounting Associate

Job Description

Purpose:
DAILY RESPONSIBILITIES:

Matching Invoices to Purchase Orders (PO's)
Entering journals and routing for payment
Main contact for vendor inquiries regarding payment of invoices on PO's
Credit card payment of invoices and tracking payments
Work with site purchasing department to resolve any PO / Rental issues
Contact vendors on invoice issues
Answer requests for vendor W-9's, scanned invoice copies, etc.
Cash applications/payment posting
Aging of reports
Reconciliation to GL
Assist with general office duties as requested

REQUIREMENTS:
3+ years (recently) handling broad based accounting work
Some college completed
Fast and accurate DE
Excellent work history
Positive personality!



We are looking for a solid team player with a good work history to join our team. In return we offer competitive salary and benefit package. For immediate consideration please email resume for review.

 

Job Requirements

Report It