NorthPoint Search Group
Our client, a growing manufacturing company, located on the Pamlico River near Greenville, NC, has an immediate opening for Accountant with strong AP-GL experience.
Responsibilities Include
Interface with vendors as required to support and obtain accurate information for the processing of accounts payable invoices, maintain all vendor files, review vendor statements, research and resolve discrepancies when needed, follow up on vendor returns, credits and rebates. Perform 3 way matching, code, and post invoices. Process weekly payment runs by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Provide and interpret project to date costing reports to management. Research discrepancies and provide deeper analyses as needed. Ongoing improvement of payment processes. Manage sales and use tax filings. Prepare annual 1099s. Accurately prepare and post journal entries. Qualifications Include
Bachelor's degree in Accounting highly preferred. Associate’s degree in Accounting required. 2+ years of high volume accounts payable + fundamental knowledge of GAAP. Intermediate/advanced Excel skills required. Ability to multi-task in a fast-paced environment and meet deadlines. For consideration, submit resume to
ken@northpointsearchgroup.com . Click here to apply online
#J-18808-Ljbffr
Interface with vendors as required to support and obtain accurate information for the processing of accounts payable invoices, maintain all vendor files, review vendor statements, research and resolve discrepancies when needed, follow up on vendor returns, credits and rebates. Perform 3 way matching, code, and post invoices. Process weekly payment runs by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Provide and interpret project to date costing reports to management. Research discrepancies and provide deeper analyses as needed. Ongoing improvement of payment processes. Manage sales and use tax filings. Prepare annual 1099s. Accurately prepare and post journal entries. Qualifications Include
Bachelor's degree in Accounting highly preferred. Associate’s degree in Accounting required. 2+ years of high volume accounts payable + fundamental knowledge of GAAP. Intermediate/advanced Excel skills required. Ability to multi-task in a fast-paced environment and meet deadlines. For consideration, submit resume to
ken@northpointsearchgroup.com . Click here to apply online
#J-18808-Ljbffr