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Staff Accountant

Staff Financial Group

Staff AccountantImmediate Need Peachtree CityResponsible for management and accuracy of AP functions to include:Review and coding of all vendor invoices and input into our accounting systemRespond on a timely basis to all vendor inquiriesResearch and reconcile any accounts payable discrepanciesRequest vendor credit memos as neededHandle all vendors and follow up on any refunds dueWeekly payables check processing to ensure timely paymentsAssist with credit card payments and reconciliationsComplete all vendor credit applications to establish termsMaintenance of all vendor records and filesIssue Tax Exempt CertificationsReconcile all AP related balance sheet accountsResponsible for management and accuracy of all AR functions to include:Review and posting of customer invoicesWeekly collection follow up of all past due accountsPrepare and process all daily depositsPost all cash receiptsHandle all letter of credits – gathering required forms to submit to bank for paymentBank reconciliations/Month end reconciliationsAssist with month end /year end close processCreate general ledger journal entries as neededRequirements: 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 BenefitsPlease send your resume to for immediate consideration.

Vacancy posted more than 2 months ago

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