Durham, NC 27713
The Greer Group is recruiting a Staff Accountant for our client in Durham, NC.
This is temporary position through December.
- Accounting tasks for typical distributorship.
- Verifying with proper department or region that expenditure as billed by vendor was incurred and approved.
- Record into AP charging expense to appropriate region.
- Employee expense reports.
- Process and apply write offs to customer accounts.
- Post daily deposits.
- Troubleshoot customer account issues and reconciliation.
- Run ad review aged AR reports for possible collection efforts.
- Process any refund requests.
- Assist in verifying credit card expense reports.
- Review sales invoices to ensure proper billing.
- Mail invoice to customer and ensure company copy on file.
- Maintain sales agreement files.
- Run/distribute monthly customer statements.
- Obtain an Associates Degree or above in Accounting (or related field).
- 5 or more years in related position.
- Complete a background check and drug screen.
- Ability to learn Navision operating system.
- Proficient in Microsoft Office Suite – experience in pivot tables and v-lookups preferred.