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Jr Staff Accountant | Job ID: Job #1587
Junior Accountant
Job Description:
· Provide ad-hoc administrative support to Controller and Accounting Manager;
· Primary backup to account receivables;
· Primary backup to trust activity;
· Organize incoming invoices, statements and create vendor profile information;
· Verify attachment and checks proper information for enclosures and remittance.
· Pull backup for checks when requested.
· Process all accounts payable invoices and expense vouchers.
· Void checks and reverse vouches if necessary;
· Place stop payments on lost checks and reissues new checks.
· Maintain accounts payable files;
· Prepare, print, get authorized signature and mail checks;
· Work with vendors to resolve discrepancies;
· Process daily check request, including, reviewing for proper approval and backing up, coding and entering into AP system, notify and distribute;
· Perform cost entry for business accounts, back-up to certain cost functions and ad-hoc assignment as needed.
Qualifications:
· Must possess strong written, verbal and interpersonal skills.
· Must be very organized, detail-oriented, work well alone and as a member of a team.
· Should be able to multi-task and work well in a fast paced environment.
· Knowledge of Microsoft Excel and Word.
· 1 to 2 years of experience with Elite Enterprises 3.10 a plus.