Accounting Specialist
A-STAFFING, INC.
Bookkeeper of A/P, A/R; Bank Reconciliation; Journal Entry; GL reconciliation; Aged AR/AP report generation Process customer invoice daily. Allocate to proper income type, division and State. Book commission expense and internal income transfer Journal entry when it is necessary. Deposit checks and make entry when it is necessary. Monitor Aged AR report to division and collect response monthly. Make entries for electronic cash receipt and notice to branches daily. Make payment for advanced exchanged for deal daily. Process AP invoice and W-9 verification for new vendors. Make payment by due date. Take care MasterCard entries and payment monthly. Requirements: Bachelor degree of Accounting. 1-2 years ofAccounting working experience. Knowledge in Microsoft Dynamics software. Professional Excel level. Strong communication skills. #J-18808-Ljbffr
Vacancy posted 2 days ago
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