The ideal candidate will be responsible for providing accounting support to accounting supervisors or other managers within the department. This individual will track and research any accounting issues that arise. They will work closely with all internal business units to aid in their financial tracking.
Responsibilities
- Building and posting of Entries related to Accounts Receivable, Accounts Payable, Checks and Credit Card payments
- Analysis of customer and vendor accounts for cleaning and adjustment purposes
- Build and maintain account integration files for control follow up
- Process of payments from eighter customers or vendors
- Capable of responding to internal and external inquiries related to Accounts Receivable and Accounts Payable
- Other duties as needed
Qualifications
- Bachelor's Degree or Associate in Accounting or related field
- Strong problem solving skills
- Proficient in Microsoft Office suite
- Strong knowledge of accounting software and bookkeeping principles
Skills:
- Understanding of debit and credit impact on asset and liability accounts
- Account Analysis capability
- Good communications skills
- Able to stay late occasionally when needed
- Able to participate in activities related to cycle and general Inventory counting when needed
- Bilingual English - Spanish
