Accounts Payable and Accounts Receivable Specialist

Company Name:
C7 Data Center, Cloud & IT Services
Position Type:
Part-time
We are looking for a detail-oriented individual with a minimum of 2 years experience in Accounts Payable
and Accounts Receivable.
Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly
aging reports in a timely manner.
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Match invoices to checks and distribute checks accordingly
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
Requirements:
High school diploma required, college courses in accounting preferred
Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Detail oriented, professional attitude, reliable
Proficient in Excel and Word
Possess strong organizational and time management skills
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team with emphasis on accuracy and timeliness
Ability to perform mathematical computations such as percentages, fractions,

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Sr. Accountant - Paid
Salt Lake City, UT Volunteers of America - Utah
Remote Western Region Key Account Manager II
Salt Lake City, UT Ainsworth Pet Nutrition, LLC
Shipping and Receiving Clerk - TPLLC
Layton, UT Get Air Management
Bank Operations Project Support Specialist
Salt Lake City, UT Zions Bancorporation
Clinical Care Manager (RN) - Washington and Fa...
Washington, UT University of Pittsburgh Medical Center
Customer and Technical Support / hospitality ...
Salt Lake City, UT Oracle Corporation