Accounts Payable/Accounts Receivables
If you like numbers and are great at attention to detail, Accounting Principals is looking to fill a full time, contract to hire, Accounts Payable/Accounts Receivable role with a distribution company in Dayton, NJ. 2-3 years’ experience in accounting.
Create supplier billbacks
Reconcile and process supplier invoices
Process daily supplier bank drafts within Accounts Payable
Perform monthly reconciliation of outstanding supplier bank drafts
Review and correct discrepancies between vendor statements and invoices and accounting system ledger
Process supplier payments in a timely manner but with the upmost efficacy
Upkeep supplier AR with respects to organization standards
Associates degree in Accounting or related fields or equivalent working experience
Strong knowledge of Microsoft Office, especially in Outlook and Excel
Attention to detail and organizational skills
Apply with your most current resume today! If this doesn’t meet your job search, look for other openings we have on our website at https://www.accountingprincipals.com/jobs/.
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