Junior Accountant
InstantServe LLC
Job Type: Jr. Accountant
Location: Durham, NC
Duration: 6+ Months | Hybrid position
Job Description
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.
- 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.
Vacancy posted 3 days ago
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