Accounting Coordinator

ABOUT THE COMPANY

• Our client is looking to add an Accounting Clerk to the team due to continued growth.
• They are primary responsible for accounts receivable, accounts payable, and deposit and payment processing. The Accounting Clerk reports to the controller.

RESPONSIBILITIES:

• Issue sales invoices and credit memos
• Process customer payments via checks/ACH/credit card
• Review accounts receivable aging, work directly with customer AP contacts for resolution
• Process vendor invoices, and employee reimbursements
• Maintain and update tax exemption certificates
• Mail check payments
• Perform month end close activities for cash accounts
• Provide audit assistance

• High School diploma
• Bachelor's degree in accounting or finance preferred
• Excellent written and verbal communication skills
• 3+ years accounting exp