Responsibilities:Maintaining an accurate general ledger, posting adjustments as neededReconciling bank accountsUnderstanding of accrual accounting, debits and creditsCreate Journal EntriesProcessing invoices for payment (both hard copy and EDI).Reviewing and reconciling AP and AR accounts.Generating reports and executing check runs.Assisting with month-end close procedures.Verifying invoices for appropriate documentation and approval before payment.Reconciling vendor statements and resolving discrepancies.Preferred Skills and Experience: Prior supply chain/logistics accounting experience is a plusPrior experience with MAS/SAGE Accounting ERP and QB is a plusAbility to work independently and with a team in a fast-paced, high-volume environment.Exceptional organizational skills, meticulous attention to detail, and the ability to adapt quickly to new situations.Excellent verbal and written communication skills with the ability to interact at all levels of the organization.
