Responsibilities:
- Monthly customer billing
- Compiles and analyzes financial information to prepare and post entries to general ledger accounts.
- Distributes expenditures, receipts, and receivables according to schedules.
- Reviews contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
- Monitors compliance with generally accepted accounting principles and company procedures.
- Researches and develops resources that create timely and efficient workflow.
Qualifications - BS Degree, Accounting (required)
Required Skills
Billing
Accounts Receivable
ERP software
Pay range and compensation package - $70k base salary target