Accounts Payable/Accounts Receivable
Compri Consulting Inc
This role performs a variety of accounting and bookkeeping duties according to established policies and procedures. It requires communication directly with staff, vendors, and customers; and observing confidentiality of all business matters. Accounts Payable Cycle Processing Vendor Invoices: process 3-way match, review for S&U tax, obtain approvals, enter invoices in the ERP system, prioritizing invoice payment according to payment terms and cash discount potential, and following up on discrepancies. Processing vendor payments: obtaining appropriate approvals, processing payment batch for ACH, Wires and checks. Mailing vendor payments and safeguard check stock. Reporting & Reconciliation: Monitor payables aging, reconcile vendor statements, research, and correct discrepancies, reconcile employee credit card accounts. Accounts Receivable Cycle Invoicing: Prepare monthly summary billings for key customers. Print/Save/Distribute and/or email customer invoices daily. Cash Receipts: Prepare customer deposits and apply customer receipts in ERP system. Assist in researching unapplied cash. Payment Discrepancies: Investigate and resolve customer payment discrepancies. Statement Processing: Generate accounting statements and reports as needed. #J-18808-Ljbffr
Vacancy posted 1 day ago
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