- Prepare and process all customer invoicing out of company software
- Ensure customer payments and monitor balances
- Work across departments to research and resolve escalated customer disputes and exceptions
- Review contracts and ensure customers are properly set up and invoiced in the billing system
- Match purchase orders to vendor invoices
- Process accounts payable transactions
- Perform month end closing functions
- Prepare monthly sales/vendor reporting
- Perform customer credit checks and vendor due diligence
- Coordinate monthly sales tax compliance and payments
- Perform other projects and duties as needed
- Business degree preferred (or commensurate experience)
- 3+ years of relevant work experience
- Proficiency in Microsoft office products with intermediate knowledge of Excel required
- Experience with QuickBooks, or similar system, preferred
- US Citizen or Permanent Resident eligible to work in the US without sponsorship
- Pays attention to detail and takes ownership and pride in delivering quality work outputs
- Experience with invoicing and accounting software
- Ability to adapt to changing environments and possess excellent analytical and problem-solving skills
- Ability to handle multiple projects simultaneously
- Takes initiative and ownership of job responsibilities and performs duties accurately and timely
- Ability and willingness to collaborate with a team
- Self-motivated, self-starter, and challenge-seeker
- Comprehensive Benefit Package
- Paid Holidays and Vacation
- 401k Match
- Bonus Opportunities
- Learning & Development Program
- Referral Program
- Daily Catered Lunches
- Monthly Celebrations
- Quarterly Offsite Events
- Holiday Parties
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Accounting Specialist - Dallas, United States - ThreePDS Inc.
Description
Accounting Specialist
Dallas, TX
Client is a rapidly-growing, Dallas-based technology services firm, specializing in developing software applications for firms in the hedge fund and financial services industry.
Our mission is to deliver a single source of truth from which from which investment managers can findstrategic, actionable insights to drive competitive advantage and business growth.
Client is seeking an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions.
As a member of the Siepe team, you will work closely with our Accounting team to process, record, and report on customer invoicetransactions for the company.
We are a profitable, investor backed company and offer competitive compensation and benefitswhile also providing an opportunity for new team members to take ownership in a small-company environment.
Responsibilities:
Qualifications:
Skills:
Perks: