- Matches purchase order, receiving slips, and invoices, obtaining appropriate approvals for payment of invoices
- Enters all AP invoices into system
- Prints checks, obtaining required signatures, and distributes accordingly
- Generates ACH Bulk payments and posts activity to ERP system
- Manages sales tax on invoices for quarterly payment
- Responsible for various month end journal entries and reconciliations
- Invoices, collects, and reports out on assigned customer accounts
- 0-3 years of experience in an accounting position
- Intermediate Excel Skills
- Associates degree preferred
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Staff Accountant - Westerville, United States - Creative Financial Staffing
Description
STAFF ACCOUNTANT
A stable client in the Columbus area is looking to add an entry-level accountant to their team In this position, youll primarily be responsible for Accounts Payable related functions, credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month, Quarter, and Year-End closes, and generation and analysis of data. This position has great mentorship opportunity for candidates looking to grow Responsibilities: