Sunshine Beverages
TPG - Accounting Specialist
Sunshine Beverages, Winston Salem, North Carolina, United States, 27104
Overview
Teall Properties Group (TPG) is a strategic marketing and sponsorship company that connects visionary brands with high school communities. TPG is an exclusive multi-media rights partner for national and state high school athletic and activity organizations across the nation. We deliver the leading marketing platform for brands to reach Gen-Z consumers alongside their families and communities. TPG is based out of Winston-Salem, NC.
Scope of Position The Accounting Specialist will be responsible for processing invoicing customers, posting cash receipts, processing customer credit card payments, ensuring prompt payment of invoices, and assist with other accounting projects. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as good customer and vendor relations and the ability to communicate clearly both internally and externally. Since our business environment is always changing, a willingness to learn and the ability to adapt are essential. The ideal candidate for this position is a skilled multi-tasker, a team player, is reliable and is committed to consistently meeting deadlines.
Responsibilities
Process billings
Post daily deposits
Process credit card transactions
Communicate with clients about billing discrepancies and questions
Initiate collections on past due accounts
Enter vendor invoices
Pay vendor invoices
Assist with management of the expense report process
Communicate with vendors about discrepancies and questions
Assist with other accounting projects in the office
Requirements
Associates or Degree in Accounting
Experience working in accounts receivable and the general ledger
Excellent attention to detail
Strong organizational ability
Experience with customer service and customer communication
Excellent communication and problem-solving skills
Experience with data entry, record keeping and accounting systems
Proficiency in Microsoft Office and Excel
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Scope of Position The Accounting Specialist will be responsible for processing invoicing customers, posting cash receipts, processing customer credit card payments, ensuring prompt payment of invoices, and assist with other accounting projects. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as good customer and vendor relations and the ability to communicate clearly both internally and externally. Since our business environment is always changing, a willingness to learn and the ability to adapt are essential. The ideal candidate for this position is a skilled multi-tasker, a team player, is reliable and is committed to consistently meeting deadlines.
Responsibilities
Process billings
Post daily deposits
Process credit card transactions
Communicate with clients about billing discrepancies and questions
Initiate collections on past due accounts
Enter vendor invoices
Pay vendor invoices
Assist with management of the expense report process
Communicate with vendors about discrepancies and questions
Assist with other accounting projects in the office
Requirements
Associates or Degree in Accounting
Experience working in accounts receivable and the general ledger
Excellent attention to detail
Strong organizational ability
Experience with customer service and customer communication
Excellent communication and problem-solving skills
Experience with data entry, record keeping and accounting systems
Proficiency in Microsoft Office and Excel
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