Bookkeeper
Skills
ACH PaymentsAccount ReconciliationAccounts ReceivableChart Of AccountsGeneral LedgersManufacturing Process ImprovementOrganization Skills
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.
