Staff Accountant

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 View email address on click.appcast.io for immediate consideration.