Perform monthly closing journal entries, accrual preparation and related supporting documentation as well as other month-end responsibilities.
Reconcile premium receivable activity against internal reports, lockbox and recurring payment transactions from the bank. Report daily cash management activity.
Finalize invoicing and print invoices. Invoices are generated accurately and timely. Balance payroll and invoicing to accounting statement for accuracy.
Job title, duties, employer's name, employer's telephone number, employer's address, starting and ending dates (MM/YY), hours worked per week, and indicate…
Review all invoices received, verify proper authorization, validate or assign detail items to the appropriate General Ledger (GL) account number and process…
(The 24 hours may include up to 6 hours of credit in business law). 24 semester hours in accounting or auditing courses of appropriate type and quality (this…
Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time, or intermittent. You must be a U.S.
Reconciles budgets with General Accounting. Studies productivity indicators, staffing patterns, resource allocations, and workflows;
Handle month-end close for A/P and A/R module and prepare journal entries. Vouching invoices and performing the 3-way match. Perform the weekly A/P check run.
BOOKEEPER FOR ACCOUNTS PAYABLE NO ACOOUNTING DEGREE REQUIRED. 8:00 AM - 5:00 PM ET. 101 LAFE COX DRIVE JOHNSON CITY TN 37601.