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Accounts Payable/Accounts Receivable Specialist in Lawrence Township, NJ at SNI Financial

Date Posted: 10/4/2018

Job Snapshot

Job Description

Accounts Payable/Accounts Receivable specialist position is now available for a Mercer County global client. The position will report to the Vice President of Finance.
Accounts Payable/ Accounts Receivable specialist will be responsible for the AP/AR in the SAP system., Support the monthly close process and assist the accounting dept when needed.
Some of the responsibilities will include
Post daily deposits
Initiate collections on past due accounts
Maintain Ledgers as required
Audit ledgers to ensure they have correct information, such as billing addresses etc
Prepare all vendor payment agreements
Keep track of credits owed and ensure credits are correctly applied to vendor payments
Paying sales tax on invoices & maintaining log on payments made
Rec of balance sheet accounts
Prepare and post J/E as required, accruals as needed and preparing and managing tax filing and accounts.
Minimum requirements
Bachelor's Degree (B.A. or B.S.) from four year college or university in Accounting.
3+ years in accounting or equivalent of education and experience
SAP Experience
Accounting experience in an accounting firm