Durham, NC 27713
This position is currently on hold. We will inform all once this status has been changed.
The Greer Group is recruiting a Staff Accountant for our client in Durham, NC.
This is a temp to hire opportunity!
- Accounting tasks for typical distributorship, encompassing tasks in customer account reconciliation, cash receipts, cash disbursements, reporting, ledger postings, and record keeping.
- Verify proper authorizing department or region as billed by vendor was incurred and approved.
- Record into AP charging expenses.
- Verify business expense documentation and supervisor approval, record amounts.
- Process/apply write offs to customer accounts.
- Post daily deposits.
- Troubleshoot customer account issues and reconciliation.
- Run and review aged AR reports for collection efforts.
- Process any refund requests.
- Assist in the company corporate card program.
- Review sales invoices to ensure proper billing, mail invoice to customer and ensure company copy on file as needed.
- E-File documents according to company policy in Accounting and Operations.
- Various tasks as needed, possible account maintenance cleanup.
- Proficient in Microsoft Office Suite
- Excel skills preferred to include pivot tables and v-lookups.
- Ability to learn applicable processing tasks in Navision ERP.
- General understanding of AR, AP, and general accounting transactions.
- Associates degree or above in Accounting or related filed.
- 3 or more years experience in related position.
- Complete a background check and drug screen.