Provide support for all accounting activities.
Maintain accounting records which involves the preparation of and reconciliation of the following.
Accounts Receivable Ledgers, and various sub ledgers.
Perform day to day operation of account receivable, which processes
disbursements based on invoices and credits to customers, along with sales tax
ledger and payments
Collection calls for payments
Other Administrative Duties
Assist in daily banking
High School Diploma or equivalent
5 years related financial experience required
Knowledge of Excel and Word
Capable of communicating with Customers and Employees
Contract Specialties Group is an Equal Opportunity Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, or membership in any other group protected by federal, state or local law.
Job ID: 17472