- Verify vendor invoices for receipt of goods or services, and review for accuracy – resolve discrepancies with vendor.
- Possess knowledge and understanding of the general ledger to accurately post invoices
- Process parts receipt invoices – resolve discrepancies with branch locations
- Process vendor check disbursements to ensure payments are received within terms and utilizing vendor discounts when available
- Reconciliation and payment processing of month end parts statements
- Bank Account Reconciliations
- Process daily customer receipts by recording cash, checks and credit card transactions.
- Prepare check deposits and cash deposits as required
- Review and maintain customer account application of transactions to ensure accurate AR aging reports
- Customer contact as needed for resolution of payment discrepancies
- Report delinquent accounts to branch managers and assist in customer contact for collections
- Responsible for the accurate and complete compilation and processing of Sales Contracts to ensure prompt funding
- Reporting of equipment sales to ensure timely and complete floor plan maintenance.
- Assist in general office maintenance of supplies, copier maintenance and postage meter updates.
- Participate in special projects as needed.
- Minimum 5-years experience in a high volume environment (Experience in retail / dealerships a plus)
- Knowledge of office administration and bookkeeping procedures
- Computer skills to include proficiency in accounting software, Microsoft Word and Excel.
- Demonstrate attention to detail and ability to maintain a high level of accuracy
- Able to work independently
- Excellent interpersonal skills
- Organizational and time management skills with the ability to prioritize responsibilities.
- Willingness to be a Team-player.
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accounting specialist - East Hartford, United States - Bobcat Of Connecticut
Description
Job Description
Job DescriptionWe are seeking an ACCOUNTING SPECIALIST - LOOKING TO HIRE IMMEDIATELY to become an integral part of our team You will compile data, compute charges, and prepare invoices.
Roles and Responsibilities:
Skills/Qualifications: