Accounting Specialist at JobsRUs.com
Erlanger, KY 41018
About the Job
JobsRUs.com
is seeking hire a Accounting Specialist for our client in Erlanger, KY!
Benefits Available!
Weekly Pay!
$22.00/Hour
Shift Details: 7:00AM - 4:30PM
DESCRIPTION:
Responsibilities
The Accounts Receivable/Accounts Payable Specialist will support the Financial Manager assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files are complete and maintained as needed, and handling support to complimentary functions such as Accounts Receivable and Accounts Payable
Receive, generate, reconcile financial information into the current accounting software
Code, process, and research vendor invoices while keeping appropriate records within the organization’s accounting system Syteline (don’t expect anyone will have experience with and will train)
Estimated to process between 400 – 500 invoices per month, same number for applying cash receipts per invoices.
Process/Resolve vendor inquiries
Ensuring the accuracy of financial information and resolving discrepancies to reconcile all accounts
Qualifications
The ideal candidate must have the desire to apply their skills to all facets of the accounting environment
Requires at least 2 years’ relevant AR work experience
Accounting software and Microsoft Office (Excel, Word, PowerPoint) experience required
Must possess excellent communication, prioritization, attention to detail, and organizational skillsets
is seeking hire a Accounting Specialist for our client in Erlanger, KY!
Benefits Available!
Weekly Pay!
$22.00/Hour
Shift Details: 7:00AM - 4:30PM
DESCRIPTION:
Responsibilities
The Accounts Receivable/Accounts Payable Specialist will support the Financial Manager assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files are complete and maintained as needed, and handling support to complimentary functions such as Accounts Receivable and Accounts Payable
Receive, generate, reconcile financial information into the current accounting software
Code, process, and research vendor invoices while keeping appropriate records within the organization’s accounting system Syteline (don’t expect anyone will have experience with and will train)
Estimated to process between 400 – 500 invoices per month, same number for applying cash receipts per invoices.
Process/Resolve vendor inquiries
Ensuring the accuracy of financial information and resolving discrepancies to reconcile all accounts
Qualifications
The ideal candidate must have the desire to apply their skills to all facets of the accounting environment
Requires at least 2 years’ relevant AR work experience
Accounting software and Microsoft Office (Excel, Word, PowerPoint) experience required
Must possess excellent communication, prioritization, attention to detail, and organizational skillsets
