Staff Accountant

Durham, NC 27713

Industry: Staff Accountant Job Number: 3696438 Pay Rate: $42K - $44K

Job Description


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.

 

Job Requirements

  • 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.
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