AJT | Accounting Specialist Job Description
Job Description:
Individual will Share responsibility for Payables and Receivables including General Ledger Coding, Inputting invoices to payable system, writing checks and posting to customer accounts. Specific duties include:
- Apply checks to customer accounts
- Process refunds, returned checks and bad debts.
- Must be proficient in processing invoices (incoming & verifying PO's or receiving tickets), posting to vendor accounts and processing cleared checks.
- Perform Journal entries and month-end for AP and AR areas.
Requirements:
- High School diploma or equivalent
- 6-9 hours of Accounting coupled with at least 5-7 years in Accounting field including heavy Accounts Payable and Accounts Receivables experience.
- PC skills a must and must be proficient in Lotus or Excel and 10-key by touch
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