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

The JobSquad Solutions Team is currently looking for a Accounting Associate Temp  to work at a company located in the Medley, FL area!

Job Title




Accounting Associate Temp
Position Location




Medley FL
 
Pay/hours for position





$22/R to $25/HR
Requirements 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. 
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