The Associate Staff Accountant is responsible for entry and payment of vendor invoices, including follow up on vendor issues, master maintenance, etc. Responsible for month end close include financial statement preparation.
Perform accounts payable invoice entry and account coding
Issue vendor payments and maintain vendor files.
Manage system vendor master, adding and changing vendor info as required.
Perform general ledger account reconciliations and financial statement preparation
Assists with various general ledger and monthly/quarterly/yearly closing activities as needed.
Contact customers to ensure collection of past due customer invoices.
Applies customer payments and manages check deposits.
Run system reports and provide summaries to management
Assist in management of the company expense management system
2 years experience
Associate degree or equivalent
Experience with Great Plains, JD Edwards preferred or similar ERP system