Feb 10, 2025
RESPONSIBILITIES
Accounts Payable â Assist and mentor clerical staff with processing vendor invoices, three-way matches, and payments. Review the accuracy of posted transactions. Manage reconciliation of purchases clearing, expense, and purchases by credit card accounts.
Accounts Receivable â Process and reconcile customer payments, deposits, and refunds. Reconcile aging and trial balances. Assist with collections of past-due invoices.
Inventory Management â Reconciliation of vendor returns, item valuation adjustments, and variances.
General Ledger â Reconcile asset, income, expense, and suspense accounts. Assist with the completion of end-of-period ERP closing. Perform trend analysis and reporting.
REQUIREMENTS
Bachelorâs degree in business administration, accounting, finance, or related field. Equivalent work experience will be considered.
4+ years of accounting experience, preferably in a goods-for-resale environment.
Expert-level proficiency in Excel,...
Complete Staffing Solutions
Woburn, MA, USA