Senior Accountant

Position Summary
• Accounts Receivable – daily customer invoicing via internal and EDI systems, cash application,
• deduction research, and collection efforts as required
• Accounts Payable – daily expense report processing and reporting, vendor invoice logging and
approval review
• Daily, weekly, and monthly AR / AP reconciliations and review of balance sheet accounts as
assigned
• Monthly / Quarterly / Annual functions including journal entries and reporting
• General Ledger maintenance
• Expense report processing and reporting
• Customer price list maintenance
• Other duties as assigned

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