Responsibilities: Reconciling payments to applicable customer accounts. Processing, verifying, and posting daily bank deposits. Researching and resolving any payment discrepancies. Supporting necessary activities within the Accounting team. Interacting with internal and external customers in a positive and professional manner. Preparing various reconciliations to general ledger. Reconciliating end of month AR aging and bank statements. Creating miscellaneous AR invoices. Required Qualifications: Minimum of 2 years of work experience performing accounting-related tasks. Proficiency using computer tools such as Microsoft Excel and Word. Excellent communication skills (oral, written, listening). Flexibility to accommodate changing priorities with a positive attitude. Self-motivation, hands-on approach, attention to detail, dependability, and good judgment. Strong organizational, analytical, and follow-through skills. Ability to work independently.
Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.