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About the company:
- Growing management firm with over 200 locations nationwide.
- Welcoming & inclusive workplace.
- Ability to grow from within, extremely low turnover within the company.
- Currently have about 100 operating locations and will be doubling in the next year due to acquisition activity.
- Over $1B in revenue with immense projected growth due to upcoming growth.
- Competitive compensation & benefits.
Responsibilities:
- Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the job.
- Trains and oversees employees involved in billing functions.
- Directs assigned tasks and aids as needed.
- Assists with performance evaluations.
- Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
- Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
- Analyzes expense reports and other invoices for accuracy and eligibility for payment.
- Verifies payments before signatory is added by reviewing checks and vouchers.
- Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors' ledger).
- Facilitates correct and timely preparation of budget reports and purchase journals.
- Ensures proper recordkeeping of purchases for use in tax preparation and periodic audits.
- Ensure employer identification numbers or social security numbers have been collected from all vendors for the payables clerk to prepare and submit 1099s.
- Ensures proper maintenance, filing, and storage of records in case of audits.
- Performs other related duties as assigned.
Desired Qualifications:
- Bachelor's degree in Accounting, or related field.
- 3+ years of experience.
- Prior managerial experience is preferred.
- Strong system implementation & improvement experience.
Date Posted: 10 April 2024
Job Expired - Click here to search for similar jobs