Our client has an opening in its corporate Finance Department, for someone with a background in Accounts Payable and Receivable processing. This is a career move that puts you in a setting where you would handle the processing for multiple entities, with starting pay based on your experience level and knowledge coming into the role.
The duties include:
- general ledger coding and entry
- issuing vendor payments
- reconciling statements
- processing customer payments, including remote deposits
- reconciling balances
- scanning and document retention
- assist with month-end closing
It's a match for someone who has at least one year's billing experience, and proven communication skills in a team setting along with a working knowledge of Word, Excel and SharePoint. As a full-time employee (it's an 8-5 job in-office), you'll have some of the best benefits in the area including full insurance options and 401(k).
