Posted : Wednesday, July 17, 2024 11:42 PM
· Review and verify invoices
· Set invoices up for payment and enter into system
· Post transactions to journals, ledgers and other records
· Reconcile accounts receivable transactions
· Prepare analysis of accounts
· Monitor accounts to ensure payments are up to date
· Research and resolve invoice discrepancies and issues
· Correspond with customers and respond to inquiries
· Produce monthly reports
· Assist with month end closing
· Provide supporting documentation for audits
· Other duties as assigned
*Education and Experience*
* Knowledge of accounts payable and general accounting procedures (preferred)
* Knowledge of Sage X3 or relevant accounting software (preferred)
* Proficient in data entry and management
Job Type: Full-time
Benefits:
* Dental insurance
* Employee assistance program
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* Day shift
* Monday to Friday
Work Location: In person
• Phone : NA
• Location : 2390 Park Center Drive, Mebane, NC
• Post ID: 9125113684
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Tuesday, September 03, 2024