accountant.

• Prepares daily accounts payable and account receivable payment batches
• Responsible for validation of daily AR receipt batches
• Providing information for auditors
• Prints the check run for all divisions
• Responsible to set up new accounts in accounts receivable and accounts payable system
• Prepares and completes journal entries
• Performs functions of monthly close of accounting transactions for accounts payable and accounts receivable
• Processes accounts payable credit card transactions
• Resolves issues and corrects inaccuracies, including dealing with vendors, customers and other departments
• Assists with NAFTA transactions and documentation
• Assists as needed in other functions of the accounting department

Accounting

• Proficient knowledge of personal computer systems, Microsoft Office programs
• Strong attention to details
• Ability to work under the pressure of deadlines
• Strong communication skills both verbal and written to work with vendors and customers
• Excellent organizational skills
• Ability to work/communicate effectively and respectfully with co-workers
• Associates Degree in accounting, finance or related field or demonstrated equivalent experience in bookkeeping transactions or accounting work