September 16
• Responsible for invoicing, recording payments, reconciling bank statements • Assist in month-end reporting • Prepare, post and distribute customer invoices • Apply customer payments and manage aged receivables • Process client refunds • Ensure vendor invoices are coded and processed • Reconcile bank statements monthly • Analyze monthly reporting as compared to budget and prior year • Prepare monthly entries including supporting analysis • Prepare ad hoc reports • Liaison with other accounting functions and support new internal initiatives • Identify and implement process improvements
• Minimum of 1+ years of accounting experience • Accounting degree preferred • Excellent verbal and written communication skills • Ability to manage and meet deadlines • Build and maintain a positive working relationship with assigned branch offices • Demonstrate proficiency in computer applications, esp. Microsoft Office Suite and comfort working in a paperless environment • Exceptional organization and time-management skills • Self-starter, professional and assertive • Ability to handle a fast-paced, challenging work environment
• medical • dental • vision • disability • life • retirement savings
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