- Reviews and processes invoices as directed by Accounting Manager.
- Ensures invoices are coded properly
- Follows and ensures appropriate workflow processes specific to accounting
- Creating vendor records
- Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures
- Responds to vendor inquiries in a timely manner
- Other ad hoc accounting projects and reports
- Use various methods to add financial information to journals and ledgers
- Perform other related duties and participate in special projects as assigned
- Reconcile discrepancies, and prepare correction documents as needed, by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts
- Perform general accounting tasks, such as G/L account reconciliation and month-end closing, and other ad hoc projects
- Accurately code documents with expenditure codes and accounting codes
- Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Utilize a number of sources to create statements and reports
- Assist Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances.
- Excellent analytical skills are required.
- Detail-oriented with strong organizational skills
- Strong in both written and verbal communication
- Experience with accounting databases and software preferred
- Proficiency in MS Excel and other MS Office products
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Accounting Specialist - Sarasota, United States - Eraclides Gelman
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Description
Job Description
Job DescriptionEraclides Gelman, a Southeastern law firm with offices in Florida, Georgia and Tennessee, seeks an experienced Accounting/AP/AR Associate
Position Summary:
Skills
Job Type: Full-time
Benefits:
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Schedule:
8 hour shift- Monday to Friday
Salary commensurate upon experience.
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