Seeking an Accounts Payable Specialist for a direct hire opportunity with one of our clients near Uptown. Ideal candidate should have 2+ years accounting experience and experience with a large ERP system (Oracle, Dynamics, SAP, etc.) is a big plus.
Daily responsibilities for an AP Specialist
Creates employee accounts receivable billings and reconciles employee receivables monthly
Posts customer payments by recording cash, checks, wires, echecks and credit card transactions
Perform account reconciliations and assist with month end closing
Assists with various customer receivable adjustments and payment applications as well as financial analysis
Manages credit card customer disputes
Posts client NSF charges and credit card chargebacks to the general ledger
Required skills for a AP Specialist
2+ years' experience
Associates in Business - Accounting preferred
Highly technical: experience with ERP accounting systems such as Oracle, Dynamics, SAP, etc.
Excellent analytical skills and strong attention to detail
Minimum 2+ years' experience working in a hands on accounting environment.
This is an immediate need for hire. Apply for consideration.
Interested candidates please send resume in Word format Please reference job code 70957 when responding to this ad.
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Job ID: TheIntersectGroup_70957
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