[ref. y51326020] Robert Half - Staff Accountant

This includes tasks such as invoicing customers, managing accounts payable and receivable, and conducting financial analysis.

Responsibilities:

• Accurately process customer credit applications and maintain detailed records
• Manage the integrity of accounting information by verifying and consolidating transactions
• Handle vendor invoices by receiving, seeking approval, and entering them into the accounting system
• Manage and reconcile accounts payable invoices
• Follow up on accounts receivable past dues and assist customers with accounting needs
• Respond to incoming emails and phone calls related to accounting issues from vendors
• Prepare and process sales tax exemption forms and sales tax reports for individual states
• Assist with special projects as directed and take on additional responsibilities as needed
• Analyze accounts payable and prepare checks
• Conduct month-end accounting close activities and journal entries. • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Experience with Bank Reconciliations
• Familiarity with General Ledger operations
• Knowledge in preparing Journal Entries
• Ability to handle Month End Close tasks
• Proficiency in using Acumatica software
• Experience in handling Sales Tax computations and submissions