Accounting Generalist - CSA AIR INC
Kingsford, MI
About the Job
RESPONSIBILITIES/DUTIES:
+-----------------------------------+-----------------------------------+
| Process all accounts payable | |
| invoices, including proper coding | |
| & approvals. | |
| | |
| Process expense reports for | |
| corporate travelers & | |
| cardholders. | |
| | |
| Review and verify all corporate | |
| travel credit card statements. | |
| | |
| Process retail fuel tickets & | |
| process related accounts payable | |
| invoices. | |
+-----------------------------------+-----------------------------------+
| Review FedEx coding for all | |
| billable accounts payable | |
| transactions. | |
| | |
| Coordinate with other | |
| departments to research and | |
| resolve any errors or missing | |
| documentation. | |
+-----------------------------------+-----------------------------------+
| | |
+-----------------------------------+-----------------------------------+
| Reconcile various accounts by | |
| identifying errors in posting or | |
| omissions by applying appropriate | |
| accounting standards. | |
| | |
| Prepare work order & special | |
| billings for customer account(s). | |
| | |
| Record & reconcile banking | |
| transactions. | |
| | |
| File, maintain, and distribute | |
| accounting documents, records, | |
| and reports. | |
+-----------------------------------+-----------------------------------+
| Investigate and resolve | |
| problems associated with | |
| processing of invoices. | |
| | |
| Ensure to provide excellent | |
| customer service through phone, | |
| e-mail, chat, etc. in timely and | |
| accurate manner. | |
| | |
| Performs duties as required to | |
| support Accounting Department. | |
| | |
| | |
+-----------------------------------+-----------------------------------+
+-----------------------------------+-----------------------------------+
| Process all accounts payable | |
| invoices, including proper coding | |
| & approvals. | |
| | |
| Process expense reports for | |
| corporate travelers & | |
| cardholders. | |
| | |
| Review and verify all corporate | |
| travel credit card statements. | |
| | |
| Process retail fuel tickets & | |
| process related accounts payable | |
| invoices. | |
+-----------------------------------+-----------------------------------+
| Review FedEx coding for all | |
| billable accounts payable | |
| transactions. | |
| | |
| Coordinate with other | |
| departments to research and | |
| resolve any errors or missing | |
| documentation. | |
+-----------------------------------+-----------------------------------+
| | |
+-----------------------------------+-----------------------------------+
| Reconcile various accounts by | |
| identifying errors in posting or | |
| omissions by applying appropriate | |
| accounting standards. | |
| | |
| Prepare work order & special | |
| billings for customer account(s). | |
| | |
| Record & reconcile banking | |
| transactions. | |
| | |
| File, maintain, and distribute | |
| accounting documents, records, | |
| and reports. | |
+-----------------------------------+-----------------------------------+
| Investigate and resolve | |
| problems associated with | |
| processing of invoices. | |
| | |
| Ensure to provide excellent | |
| customer service through phone, | |
| e-mail, chat, etc. in timely and | |
| accurate manner. | |
| | |
| Performs duties as required to | |
| support Accounting Department. | |
| | |
| | |
+-----------------------------------+-----------------------------------+
Source : CSA AIR INC