ONSITE
RESPONSIBILITIES
- AP/AR vouchering
- Reconciling subledgers to aging
- Assisting in preparing the weekly AP pay runs
- Running the prior cash report in Wells and applying any cash receipts/wire payments as necessary
- Generating AR invoices for parts/service based on packet provided by the department
- Generating PO’s based on quotes provided by parts/service department
- Assisting with the tracking of the FX currency milestones and making sure we are ahead of all the contract deadlines
- Assisting with maintenance of the backlog & WIP GL account
Requirements
- Bachelor’s degree preferred
- 2+ years accounting experience
- Good systems
- Team Player