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POST DATE 9/15/2016
END DATE 10/30/2016
JOB DESCRIPTIONImmediate need for Accounting Specialist:
-Input high volume of AP invoices and AR cash receipt
-Resolve any AR and AP issues with operation team
-Assist team members in fixing any vendor or invoice problems
-Prepare and enter journal entries.
-Prepare general ledger account reconciliations.
-Five years of General Accounting, Accounts Payable, Accounts Receivable and General Ledger experience
-Strong written and verbal communication skills with the ability to respond to situations in a prompt and professional manner
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.