Job Description
Duties:
Responsible for performing a variety of entry-level bookkeeping and accounting work on a timely basis. Responsibilities include data entry, accounts payable, accounts receivable, collections, filing, reconciling intercompany activities, processing weekly vendor payments and other miscellaneous duties.
Skills:
Coordination and reconciliation of intercompany transactions
File and maintain vendor and customer files
Process incoming and outgoing ACH, wire, or check payments
Monitor vendor and customer aging reports
Reconciliation of various sub-ledgers to G/L accounts
Post month-end journal entries (as necessary)
Other projects or responsibilities as may be required.
Education:
Minimum of 2 years experience in an accounting role
Post-secondary accounting designation
Excellent verbal, listening and writing skills
Attention to detail and a high level of accuracy
Ability to process large volume transactions
Experience working with an integrated ERP system
Positive and flexible attitude
Collaboration skills
Effective organizational skills
Pay ranges between $24-28/hr based on experience
Equal Opportunity Employer: We are proud to be an equal opportunity employer. We welcome and encourage applications from all qualified candidates regardless of race, sex, gender identity or expression, disability, age, religion or belief, sexual orientation, or any other characteristic protected by applicable laws and regulations. It is our policy not to discriminate against any applicant or employee, and we are committed to fostering a diverse, inclusive, and respectful work environment across all locations in which we operate. We believe that diversity, equity, and inclusion are fundamental to our mission and enhance our ability to serve clients globally. If you have a disability or require any reasonable accommodations during the application or interview process, please inform your recruiter or contact us directly so that we can explore the appropriate arrangements.
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