DescriptionThe Accounts Receivable/Accounts Payable Professional 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Professional 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.
The Accounts Receivable/Accounts Payable Professional 2 pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. Prepares and delivers low-volume customer billing and respond to resulting queries. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.
- Bachelor's degree
- 3+ years finance experience
- Experience completing financial analysis and/or reporting
- Certified Public Accountant license
Scheduled Weekly Hours40