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Provide support to accounts receivable and accounts payable staff. Accountants for General Journal entries; insure proper recording of new purchases and disposals. Assist with 1098’s and 1099’s year-end processes. Perform data entry, data collection, routine communications with college representatives and employees. Tracking certain receivables, including deposits, and billings. Generating receivable aging reports for internal use. Assists in the month-end, quarter-end, and year-end closing processes.
Job Responsibility:
Provide support to accounts receivable and accounts payable staff
Accountants for General Journal entries
insure proper recording of new purchases and disposals
Assist with 1098’s and 1099’s year-end processes
Perform data entry, data collection, routine communications with college representatives and employees
Tracking certain receivables, including deposits, and billings
Generating receivable aging reports for internal use
Assists in the month-end, quarter-end, and year-end closing processes
Requirements:
2-3 years of hands-on accounting experience in an office setting
Working knowledge of accounts payable, accounts receivable, billing, and account reconciliation processes
Experience preparing or supporting journal entries and maintaining accurate financial records
Strong data entry skills with a high level of accuracy and attention to detail
Ability to manage multiple priorities effectively in a fast-paced environment
Proficiency with accounting software and standard office applications
Strong written and verbal communication skills for routine coordination with staff and business contacts