We have Job Opportunity for Accountant at Plymouth, MN with direct client. Please go through Detailed Job description below.
Duration: 0-12 months. Contract only
Here is a brief Job description:
Software Required: MS Office Suite, prior experience with EPICOR would be a plus but is not a requirement.
Ability to take initiative on outstanding issues.
Position Summary:
Accounting Specialist is responsible for providing support for general ledger accounting, clerical and administrative duties.
Duties and Responsibilities:
Accounts Payable
- Maintain accurate and up-to-date accounts payable supplier files in accordance with legal requirements.
- Ensure all invoices have been properly approved and coded in accordance with Company policy.
- Perform three-way match of invoice, purchase order and receiving documentation. Work with Inventory Manager to resolve PO and invoice discrepancies.
- Perform supplier account statement reconciliations and resolve discrepancies on a timely basis.
- Assist in identifying AP accruals for month end close.
- Work closely with Controller to ensure timely payments to suppliers.
- Assist in preparing and filing IRS form 1099 for suppliers.
- File all invoices and other accounts payable documentation in a timely manner.
- Update supplier payment terms and validate sales tax charges.
- Resolve all inquiries or errors in a timely manner.
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Other Non-Vendor AP Processes
Process Trainer payments via ACH on a bi-monthly basis.
Process Provider refunds on a weekly basis.
Finance/Accounting
- Prepare and post accurate journal entries.
- Reconcile assigned balance sheet accounts on a timely basis.
- General
- Attend HIPAA training and other training sessions as they arise.
- Perform additional duties as assigned.
Required Qualifications:
- Minimum of two-year accounting degree.
- Minimum of two years’ experience.
If you have the above qualification and interested to apply please reply with your updated resume, contact no. and expected pay rate and I will contact you to discuss further.