Staff Accountant
Job Description Staff Accountant – Immediate Need Peachtree City
- Responsible for management and accuracy of AP functions to include:
- Review and coding of all vendor invoices and input into our accounting system
- Respond on a timely basis to all vendor inquiries
- Research and reconcile any accounts payable discrepancies
- Request vendor credit memos as needed
- Handle all vendors and follow up on any refunds due
- Weekly payables check processing to ensure timely payments
- Assist with credit card payments and reconciliations
- Complete all vendor credit applications to establish terms
- Maintenance of all vendor records and files
- Issue Tax Exempt Certifications
- Reconcile all AP related balance sheet accounts
- Responsible for management and accuracy of all AR functions to include:
- Review and posting of customer invoices
- Weekly collection follow up of all past due accounts
- Prepare and process all daily deposits
- Post all cash receipts
- Handle all letter of credits — gathering required forms to submit to bank for payment
- Bank reconciliations/Month end reconciliations
- Assist with month end /year end close process
- Create general ledger journal entries as needed
Requirements:
Bachelor’s degree in Accounting (Strongly preferred)
Minimum 3 years experience
Must have MS Office Suite with Excel experience.
Detail oriented, organized, efficient, ability to adhere to deadlines, recommend policies
and procedures.Base salary 55k-70k depending on experience plus Benefits
Please send your resume to
for immediate consideration.Details Location
Peachtree City GADate Posted
9/23/2022
Staff Financial Group