Vacancy caducado!
Description Accounts Payable & Accounts Receivable duties (50%): Process manual and wire payments Review invoices and update the Company database Monitor and verify payment with vendors in a timely manner Review AP balance and resolve invoice discrepancies Create and maintain vendor files and 1099s on the Company database Generate and upload daily banking reports Post customer payments by recording cash, check, and credit card transactions Work with the banks and sales teams to ensure collection of upcoming payments and resolve overdue payments Liaise with banks to verify electronic cash transfers and credit card payments Review AR balance and assist in reconciliating discrepancies Create credit memos for overpayments and underpayments Work with collection agencies to clear delinquent paymentsClosing duties (50%) Transfer journal entries to the general ledger Calculate and confirm general ledger accounts Make preliminary trial balances to confirm accuracy Enter adjusting journal entries Make an adjusted trial balance Generate financial statements Enter closing entries Generate a final trial balanceOther Duties Attend Company events and functions outside of normal working hours Performs other duties as assigned Requirements Microsoft Excel, Accounts Payable (AP), Accounts Receivable (AR), General Ledger Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
Vacancy caducado!