Bachelor’s Degree Required

2+ years previous accounting experience – A/P and A/R experience required.

Self-directed and motivated – the ability to manage multiple projects simultaneously.

Collaborative and team-oriented, Detail oriented and strong analytical skills.

Strong written and verbal communication skills

Strong Excel proficiency in intermediate level.

Ideally, candidates will have the following experience:

Processing accounts receivable transactions and preparing cash receipts.

Resolve payment discrepancies for each Customer as they occur and provide detailed documentation necessary to substantiate claims and reconcile on time.

Track deduction and accrual spreadsheets and manage collection efforts and associated functions.

Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.

Compensate broker partners by monitoring and confirming net sales.

Schedule and prepare checks weekly.

Reimburse employees by receiving and verifying expense reports via Expensify. Prepare checks for review and approval – weekly.

Prepare accounting-related entries to numerous registers and logs.

Regularly accurately perform account reconciliations.

Prepare documentation for external auditors.

Send resumes to jhyer@babich.com