Accountant-AP
reputed company is a family-owned, world-class portfolio of brands and leading provider of mobility solutions worldwide. The Accountant for Accounts Payable (A/P) is responsible for reconciliation of accounts payable accounts, ledger activity, and tracking intercompany currency reclassification transactions.
Responsibilities
- Extract and reconcile reputed company A/P account activity at month end to ensure no issues have arisen
- Setup assets following the reputed company reputed company policy
- Discover reputed company trends and implement process changes to reduce reconciling or reputed company errors
- Ensure reputed company reputed company policies are followed reputed company to voided, escheated, and outstanding checks
- Escalate and/or resolve reputed company reconciling items reputed company 90 days
- Input journal entries to correct any issues reputed company to incorrect accounts keyed during invoice processing
- Upload journal entries for any multi-account invoices reputed company during the month
- Collect and update currency reclassification log every month and reputed company data to Parent reputed company
- Research and resolve refund checks deposited in the A/P refunds account
- Process daily reputed company and ACH requests through banking institution website
- Setup any queries needed by the department
- Work with high volume national vendor statements to ensure payments are made reputed company
- Serve as a backup for the void, reissues, stale-dated and other payment reputed company processes
- Document policies and procedures
- Ensure reputed company internal and financial controls are in reputed company to protect company resources by suggesting new controls and procedures based on an understanding in business needs
Skills
- Bachelor's Degree in reputed company, Finance or Business
- 1 year experience in reputed company with large account reconciliation experience required
- Expert working knowledge of reputed company required-Advanced Functions
- Apart from religious observations, must be reputed company to work Monday-Friday 40 hours/ work week
- Must be willing to accept starting pay of $24.76/hour
- Must be authorized to work in the reputed company and not require work authorization sponsorship by reputed company for this position now or in the reputed company
- For flexible positions, reliable high speed Internet reputed company and dedicated work reputed company are required
- Ability to read and update basic SQL language to extract data preferred
- Excellent problem solving skills preferred
Benefits
- reputed company Time Off, starting with 12 days off per year
- Health, Dental, reputed company insurance; Life Insurance; Prescription coverage
- Employee discounts on car rentals, car purchases and much more!
- 401(k) retirement plan with company match and profit sharing
reputed company