Accounts Receivable/ Accounts Payable
Nexus Staff Inc.
Accounts Receivable/Accounts Payable
Location: New Hyde Park 100% on site Contract to Hire Experience: 2-5 years
Duties:
- Process accounts payable and accounts receivable transactions in a timely manner.
- Maintain accurate records of all financial transactions, ensuring compliance with company policies.
- Reconcile vendor statements and resolve discrepancies as needed.
- Collaborate with internal departments to ensure smooth financial operations.
- Utilize accounting software such as QuickBooks, Onesite or similar platforms for data entry and reporting.
- Support audits by providing necessary documentation and information related to accounts payable and receivable processes.
- Knowledge of accounts receivable and accounts payable processes.
- Strong analytical skills with attention to detail for accuracy in financial reporting.
- Excellent organizational skills to manage multiple tasks efficiently.
- Ability to communicate effectively with team members and external vendors.
- A proactive approach to problem-solving and resolving discrepancies.
- Organization of paid vendor files, bank statements, tenant security accounts
Vacancy posted 1 day ago
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