Staff Accountant
hace 2 semanas
Job Summary:
The Staff Accountant will be responsible for ensuring the accuracy and timeliness of all accounts receivable and payable transactions. This includes posting invoices, managing vendor correspondence, and reconciling statements.
Key Responsibilities:
- Post and manage electronic filing of vendor invoices
- Respond to all vendor correspondence and reconcile all vendor statements and inquiries
- Manage and verify expense reports, ensuring compliance with company policies
- Post bank payments and reconcile monthly balances
- Participate in month-end closing process (accounts reconciliation, preparing schedules)
- Prepare and send out client invoices as requested
- Prepare reports as requested; use detailed tracking report to respond to client requests for expenses and cash forecasts
Requirements:
This is a fixed-term contract position with Alira Health Group.
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