Do you love working with numbers? Are you dedicated to accuracy? Do you want to work for a stable company?
Locally owned, growing family business needs an individual to handle the following duties:
Process accounts payable - review bills for accuracy, enter into software, process checks for signing, mail checks and file all paperwork.
Calculate profit and loss on shipments and process checks to all affected parties.
Gather documentation on orders and shipments and cross-check for accuracy
* Enters/processes supplier invoices into AP system for payment.
* Reviews assigned invoice error queues and resolves AP discrepancies.
* Reconciliation of supplier monthly statements.
* Researches and processes supplier credits to ensure proper application.
* Answers supplier telephone requests for invoice and payment status.
* Provides Excellence in Customer service as it relates to our vendors, Product Team and Sales team.
* Fosters the MSC Culture in the department and ...
The Staff Accountant- Fixed Assets is primarily accountable for recording the cost of newly acquired/constructed fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Additionally, the position will provide support for the Accounts Payable, Accounts Receivable, and Financial Accounting functions.
Duties and responsibilities
Monitor a system of controls and procedures for the recording of fixed assets
Thriving luxury automotive group is growing again and seeks a sharp, motivated professional with automotive experience using Reynolds & Reynolds for the following positions:
Billing & Posting
The company is a very family friendly organization with the majority of employees being extremely tenored.
This is a great opportunity to move into a long term career position with a solid company with a great history of being very employee focused!
Must have strong attention to ...
Jun 10 -
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