Staff Accountant

Responsibilities

• Matches purchase order, receiving slips, and invoices, obtaining appropriate approvals for payment of invoices
• Enters all AP invoices into system
• Prints checks, obtaining required signatures, and distributes accordingly
• Generates ACH Bulk payments and posts activity to ERP system
• Manages sales tax on invoices for quarterly payment
• Responsible for various month end journal entries and reconciliations
• Invoices, collects, and reports out on assigned customer accounts