The incumbent is responsible for processing dishonored checks written and online payment reversals to the University. Student and Finance Service Centers.
Process vendor invoices for assigned properties based on requirements and procedures set by the Company and ensuring timeliness of invoice processing,…
Accounts payable, including but not limited to entering and classifying invoices. Maintain accurate records for monthly reconciliations and reimbursable expense…
Minimum of 0 – 1 years in similar capacity in a CPA firm environment. BA/BS in Accounting or Finance. Experience with Accrual Basis of Accounting.
Handle day to day bank recs, AP and AR for the business (hands on). Between 1 and 5 year previous experience in accounting roles.
Veterans' Credit may be awarded for entry jobs. Reviews accounting and other fiscal records; Generally accepted accounting principles (GAAP) and auditing…
Assist in the timely close of monthly accounting activities including journal entries, financial analysis, and preparation of supporting schedules.
Enter approved vendor invoices in the company’s accounting system. Organize and filing vendor open invoices and payments.
Ensure timely payments of vendor accounts to maintain good credit standing; Prepare journal entries and perform month-end and year-end closing activities;
Month end closing, journal entries,. Communicates with customers to address any past due invoices on their account and.