Accounts Payable / Accounts Receivable Coordinator

Company Name:
Job Summary:
Performs a variety of accounting and bookkeeping duties according to established policies and procedures. Maintains contact with staff, vendors, and clients and abides by company confidentiality policies.
Job Responsibilities:
Utilizes computerized accounting software programs (Microsoft AX, Excel, Word, etc.) to perform duties and responsibilities
Generates accounting statements and reports
Researches cash receipts, coding, and posting of receipts
Prepares daily bank deposit
Researches and applies unallocated cash
Researches and reports short-paid/rejected billings
Oversees accounts receivable write-offs and payment reversals
Prepares and posts daily vendor payments
Develops automated spreadsheets
Position Requirements:
Associates degree required
BS or BBA in Business/Accounting a plus
Basic knowledge of ledger accounting required
1-2 years of Accounting experience preferred
Job Skills
Strong analytical skills
Problem solving skills
Strong communication skills (written and verbal), excellent grammar, spelling, and proof reading skills
Strong organizational skills

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