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Job description
Job Title
Our client is looking for someone with a strong foundation in both Accounts Payable and Accounts Receivable with a passion for maintaining accurate financial records.
This role focuses heavily on processing vendor invoices, managing outgoing payments and generating invoices.
Responsibilities:
Monitor AR aging reports and actively follow up on past-due accounts via email and phone
Making bank deposits
Assist with bank reconciliations
Record simple transactions into the GL for smaller/less complex cash basis entities
Vendor communications including researching payables status, invoice research, vendor setups
Intercompany reconciliations
Credit card and other internal billbacks
Perform other clerical and administrative duties as requested by the CFO
Qualifications:
Associate's or Bachelor's degree in Accounting, Finance, or Business is highly preferred.
Minimum of 3 years of hands-on experience in bookkeeping or accounting, with a proven track record in both AP and AR processes.
Worksite address
leonia, NJ, 07605, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.