Conductor de montacargas
Conductor de montacargas
Tipo de contrato:
contrato
Ubicación:
Albert Park - Victoria
Industria:
categoría
Nombre de contacto:
nombre de contacto
Email de contacto:
correo electrónico de contacto
Fecha de publicación:
05-mayo-2023
  Full Job Description: Position Summary: The Accounting Associate is responsible for supporting daily accounting functions with a focus on both accounts payable and accounts receivable processes. This role ensures accurate and timely processing of vendor invoices, employee reimbursements, customer payments, and account reconciliations, contributing to the overall financial health and integrity of the organization.Your Responsibilities: Accounts Payable (AP):Review and verify vendor invoices for accuracy and proper approval.Enter invoices into the accounting system and match them with purchase orders or receipts.Process weekly check runs, ACH payments, and wire transfers.Maintain vendor records and respond to vendor inquiries.Reconcile vendor statements and resolve discrepancies.Ensure compliance with company policies and internal controls related to AP.Accounts Receivable (AR):Generate and send customer invoices according to billing schedules and contract terms.Apply customer payments to the appropriate accounts and invoices.Follow up on outstanding receivables and communicate with customers regarding overdue accounts.Assist in collections efforts and prepare aging reports.Reconcile AR ledger to ensure all payments are accounted for and properly posted.Additional Duties:Assist with month-end and year-end closing processes.Prepare journal entries and supporting documentation as needed.Support audits by providing documentation and reports.Maintain organized financial records and documentation.Provide general accounting and administrative support to the Finance team.Qualifications:Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.1–3 years of experience in AP/AR or general accounting.Familiarity with Logistics Company Accounting Software Preferred (Magaya, Cargowise, etc.)Strong attention to detail and accuracy.Excellent organizational and time management skills.Proficient in Microsoft Excel and other MS Office applications.Strong communication and problem-solving skills.
The JobSquad Solutions Team is currently looking for a Accounting Associate Temp to work at a company located in the Medley, FL area!Job TitleAccounting Associate TempPosition LocationMedley FL Pay/hours for position$22/R to $25/HRRequirements of position Qualifications:2 Month Temp Assignment Maybe Longer Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
1–3 years of experience in AP/AR or general accounting.
Familiarity with Logistics Company Accounting Software Preferred (Magaya, Cargowise, etc.)
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Proficient in Microsoft Excel and other MS Office applications.
Strong communication and problem-solving skills.
Full Job Description: Position Summary: The Accounting Associate is responsible for supporting daily accounting functions with a focus on both accounts payable and accounts receivable processes. This role ensures accurate and timely processing of vendor invoices, employee reimbursements, customer payments, and account reconciliations, contributing to the overall financial health and integrity of the organization.Your Responsibilities: Accounts Payable (AP):Review and verify vendor invoices for accuracy and proper approval.
Enter invoices into the accounting system and match them with purchase orders or receipts.
Process weekly check runs, ACH payments, and wire transfers.
Maintain vendor records and respond to vendor inquiries.
Reconcile vendor statements and resolve discrepancies.
Ensure compliance with company policies and internal controls related to AP.
Accounts Receivable (AR):Generate and send customer invoices according to billing schedules and contract terms.
Apply customer payments to the appropriate accounts and invoices.
Follow up on outstanding receivables and communicate with customers regarding overdue accounts.
Assist in collections efforts and prepare aging reports.
Reconcile AR ledger to ensure all payments are accounted for and properly posted.
The JobSquad Solutions Team is made up of experts around the country. Serving our local workforce communities is our passion. #AF1234