Bookkeeper

Skills
ACH PaymentsAccount ReconciliationAccounts ReceivableChart Of AccountsGeneral LedgersManufacturing Process ImprovementOrganization Skills
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Experience in Accounts Payable and Accounts Receivable processes
  • Strong working knowledge of Sage Intacct
  • Ability to process invoices payments and reconciliations accurately
  • Comfort with month-end close support and general bookkeeping
  • Strong attention to detail and accuracy
  • Excellent communication and stakeholder follow-up skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Thorough analytical approach to resolving discrepancies

Nice to have

  • Detail-oriented
  • Organized
  • Analytical
  • Proactive
  • Solutions-oriented
  • Strong communicator

Day to day

  • Support day-to-day transactional accounting across Accounts Payable and Accounts Receivable in Sage Intacct.
  • Process vendor invoices customer invoices and payment runs with accuracy and timely follow-through.
  • Assist with reconciliations month-end close activities and cross-functional issue resolution in a dynamic environment.