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The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts receivable/collections activities, processing vendor invoices, preparing monthly statements and billbacks, reviewing tax fees, assisting with account reconciliations, preparing journal entries, assisting with payroll entries, and participating in the development and tracking of budgets.
Job Responsibility:
Support daily accounting functions
Post customer payments into QuickBooks
Cash Management
Prepare customer invoices
Maintain and review business licensing as needed
Accounts Receivable/Collections
General ledger account reconciliation
Draft Correspondence
Ad hoc special projects as requested
Requirements:
3+ years of AR/Collections experience
Cash Management/Fraud Protection w/in Banking
Hospitality or Property Management background preferred
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