Accounts Payable/Accounts Receivable Specialist
CTR GROUP
Prepare & analyze monthly sales tracing reports to vendor rebates and GPO fees.o Communicate contract and pricing discrepancies to Distributors, Contract Analyst, and Controller.o Prepare monthly & quarterly sales rebate reports in compliance with contract requirements. - Review, process and reconcile multiple state Sales & Use tax returns in compliance with state sales tax regulations. - Review and audit Accounts Receivable to ensure proper billings are regularly maintained. - Review and reconcile inventory freight cost allocation on inbound shipments. - Review & reconcile assigned general ledger accounts in accordance with GAAP. - Backup to Accounts Payable and Accounts Receivable Specialists. - Assist in month-end, quarter-end, and year-end closing processes. - Posting and processing of daily cash deposits. - Support Controller in preparation of annual financial review. - Communicate exceptions to management. - Adhere to company policies and procedures. - Perform other accounting du...Accounts Receivable, Accounts Payable, Specialist, Controller, Accounting, Staffing
Vacancy posted 9 hours ago
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