Junior Accountant

InstantServe LLC

Job Type: Jr. Accountant

Location: Durham, NC

Duration: 6+ Months | Hybrid position

Job Description

Responsible for full cycle processing of assigned vendors utilizing SAP.
Verify compliance with company policies including 3 way or 2-way match, appropriate signatures, and purchase order requirements.
Maintain accurate and up-to-date vendor master data information.
Ensure invoices are processed in a timely manner, payments are made on time, all appropriate discounts are taken and use tax is accrued if appropriate.
Research and resolve discrepancies associated with vendor invoices, purchase orders and packing slips.
Research open goods receipts on a monthly basis to determine action(s) required.
Provide all appropriate AP reports (as requested) for month, quarter and year-end close, and reconcile accounts payable vendor accounts and General Ledger Accounts as assigned.

Requirements

High School Diploma or GED required; some college level accounting courses preferred.
Minimum two years relevant finance/accounting experience; preferably in a manufacturing environment.
Experience with Accounts Payable in an ERP system, SAP preferred but not required.

Apply

Vacancy posted 3 days ago

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