Staff Accountant - Thomas Edwards Group

9797: JOB DESCRIPTION: 
This role will assist with two primary functions.  The following is a detailed listing of responsibilities; however, other responsibilities or special projects may be assigned as needed:

Staff Accountant Elements:

• Ad-hoc analysis and journal entries
• Cash applications
• Account reconciliations
• Uploading external trial balance and maintenance of mapping to accounts
• Month-end analysis and entries
• Accounting for AP check voids, ACH returns and portal payments
• Creating and maintaining process flow charts for Corporate Accounting and active involvement in improvement of these processes

Accounts Payable Elements:
 

• Assist with vendor inquiries and the AP inbox
• Uploading invoices to Open Invoice for payment
• Initiation of payment proposals
• Error resolution for payment proposals, Open Invoice, GR/IR
• Entering EFT and check requests

General Requirements:

• 1-3 years experience in accounting
• Excellent communication skills, written and verbal
• Strong understanding of basic accounting
• Manage multiple tasks under tight deadlines with strong attention to detail and accuracy

Education:
Bachelors degree required, Accounting strongly preferred