*#Accounting Assistant
Accurately maintain data in the internal ERP system, process invoices and payments for accounts receivable and accounts payable, journalize rebates, service charges, and commissions, respond to reconciliation requests from the sales team, and reconcile cash and other sub-ledger accounts. Also liaises with outside CPA firms to support monthly close and performs other requested duties and tasks.
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4/21/2025
Job No.
13562