Recording and posting of trade and non-trade Accounts Receivable (AR) sales & collections; generation of AR reports (AR aging, sales listing) and reconciliations against trial balance
Attend AR meetings and Credit Committee meetings
Update of Fixed Assets (FA) System, conduct physical count, reconciliations, and perform month end closing
Preparation of journal entries in GL
Attend to auditors, assist in Account Payable (AP) and other tasks that may be assigned from time to time
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