Staff Financial Group
Accounts Payable/Account Receivable Specialist - Smyrna
Key Responsibilities
Timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles.
Process purchase orders and check requests on a timely basis.
Accurately review, code, and process vendor invoices.
Maintain vendor accounts while staying in compliance with policies and procedures.
Review and reconcile invoice discrepancies.
Audit and process recurring monthly charges, such as telecommunication, water, and power.
Address and respond to vendor and employee inquiries.
Advising employees on proper processing of purchase orders, check requests, and other business office functions.
Receive, process, and post incoming payments.
Audit all receipts on a regular basis to ensure accuracy in accounting.
Prepare and distribute invoices and billing statements.
Actively investigate and resolve irregularities in both incoming and outgoing payments.
Actively work to collect outstanding balances, which could include the collection of accounts previously written off.
Communicate effectively and professionally, both orally and in writing.
Qualifications
A bachelor’s degree in related field preferred
Minimum of five years of experience in accounting-related functions
Demonstrates excellent organizational and time management skills
Demonstrates excellent written and oral communication skills
Demonstrates excellent attention to detail
Demonstrates computer literacy and proficiency (e.g., word processing, spreadsheets, email, Internet, etc.).
Base salary up to 60k plus benefits.
Please send your resume to Andree@Stafffinancial.com for immediate consideration.
Click here to apply online.
#J-18808-Ljbffr
Timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles.
Process purchase orders and check requests on a timely basis.
Accurately review, code, and process vendor invoices.
Maintain vendor accounts while staying in compliance with policies and procedures.
Review and reconcile invoice discrepancies.
Audit and process recurring monthly charges, such as telecommunication, water, and power.
Address and respond to vendor and employee inquiries.
Advising employees on proper processing of purchase orders, check requests, and other business office functions.
Receive, process, and post incoming payments.
Audit all receipts on a regular basis to ensure accuracy in accounting.
Prepare and distribute invoices and billing statements.
Actively investigate and resolve irregularities in both incoming and outgoing payments.
Actively work to collect outstanding balances, which could include the collection of accounts previously written off.
Communicate effectively and professionally, both orally and in writing.
Qualifications
A bachelor’s degree in related field preferred
Minimum of five years of experience in accounting-related functions
Demonstrates excellent organizational and time management skills
Demonstrates excellent written and oral communication skills
Demonstrates excellent attention to detail
Demonstrates computer literacy and proficiency (e.g., word processing, spreadsheets, email, Internet, etc.).
Base salary up to 60k plus benefits.
Please send your resume to Andree@Stafffinancial.com for immediate consideration.
Click here to apply online.
#J-18808-Ljbffr