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- Learn and understand company current billing policies and procedures
- Process invoices for certain revenue segments
- Back-up all billing processes
- Learn and understand company current accounts payable policies and procedures.
- Back-up Accounts payable
- Reconcile general ledger accounts and post journal entries as directed
- Assist with financial statement preparation
- Assist with preparation of monthly reports
- Perform other duties as assigned
- Learn and be able to back-up key processes within department
Staff Accountant - Rochester, United States - AP Professionals
Description
Billing:
Accounts Payable:
Month End Close:
Other Responsibilities: