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We are looking for a detail-oriented Accounting Assistant to join our team in Buckner, Kentucky. This is a contract position ideal for someone with strong organizational skills and expertise in managing financial transactions. The role requires proficiency in accounting processes and software, with a focus on accuracy and efficiency.
Job Responsibility:
Manage accounts payable processes, including reviewing and coding invoices
Oversee accounts receivable operations, ensuring timely and accurate billing and collections
Perform bank reconciliations to maintain accurate financial records
Utilize QuickBooks to track and manage financial data effectively
Ensure compliance with financial policies and procedures during all accounting tasks
Assist in preparing reports and maintaining documentation for auditing purposes
Collaborate with team members to streamline accounting workflows and processes
Address discrepancies in financial records and resolve related issues promptly
Respond to inquiries regarding financial transactions and provide necessary support
Requirements:
Proven experience in accounts payable and accounts receivable
Strong ability to perform bank reconciliations with attention to detail
Proficiency in QuickBooks and familiarity with accounting software
Solid understanding of coding invoices and financial documentation
Excellent organizational and time management skills
Effective communication skills for collaborating with team members and stakeholders
High level of accuracy and reliability in handling financial data
Ability to adapt to changing priorities in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance