Part-Time Accounting Assistant
Elwood Staffing
Elwood Staffing - 3515 Pacific Blvd. SW - Responsibilities: Process AR/AP transactions, cash applications, bank reconciliations, and weekly ACH payment batches; Enter and post AR, bank, and GL transactions while supporting Sage day-end processing and subledger balancing; Maintain AR aging reports and investigate payment discrepancies; Assist with month-end close activities, intercompany accounting, payroll journal uploads, and financial reporting requests; Assist with vendor setup, account monitoring, and communication of payment activity with internal teams
Vacancy posted 3 days ago
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