Accounting- Accounts payables and Receivables

at  Appleone

DESCRIPTION

This Accounting- Accounts Payables And Receivables Position Features:

• Direct Hire position
• Straight Day shift
• Great Pay to $55K

Immediate need for Accounting- Accounts Payables And Receivables seeking

Responsibilities:

• Prepares work to be accomplished by gathering and sorting documents and related information
• Maintain Vendor Files and payment due dates.
• Processes AP invoices payments, verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment
• Maintains updated Vendor and Customer contacts, address, terms, etc.
• Accounts Receivable processing of billing and payments.
• Prepares reports as requested.
• Work closely with the Purchasing Coordinator to verify correct general ledger account against purchase orders
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation, reconciliations to Vendor Statements
• Secures financial information accurately and in timely fashion.
• Maintains financial historical records by filing accounting documents.
• Assist in generating payroll
• Contributes to team effort by accomplishing related results as needed

Qualifications an Skills:

• 3+ years of accounts payable and receivable experience
• Post-secondary related education is a plus
• Proficiency in mathematics
• Ability to handle confidential information in a responsible manner
• Excellent English communication skills, both oral and written .
• Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) knowledge and exposure.
• High degree of accuracy
• Great attention to detail
• Strong customer service skills
• Great organizational and time management skills
• Able to work in high pressure and time sensitive conditions with a well-rounded work ethic and positive attitude
• Able to work and communicate effectively with cross functional team members

Disclaimer:
This is currently for an active job opportunity.
By applying, you will be part of our trusted network, ensuring our recruiters match you with suitable roles. Let us help you take the next step in your career journey!
Apply for this great position as a Accounting- Accounts Payables And Receivables today!

ADDITIONAL SKILLS

(none specified)

• Prepares work to be accomplished by gathering and sorting documents and related information
• Maintain Vendor Files and payment due dates.
• Processes AP invoices payments, verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment
• Maintains updated Vendor and Customer contacts, address, terms, etc.
• Accounts Receivable processing of billing and payments.
• Prepares reports as requested.
• Work closely with the Purchasing Coordinator to verify correct general ledger account against purchase orders
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation, reconciliations to Vendor Statements
• Secures financial information accurately and in timely fashion.
• Maintains financial historical records by filing accounting documents.
• Assist in generating payroll
• Contributes to team effort by accomplishing related results as neede