Staff Accountant, AP
General knowledge of US Generally Accepted Accounting Principles (GAAP), accounting policy and procedure consistent with someone in their first or second year of accounting experience. The Accounts Payable Clerk reports to the Controller.• Payables review and entry into ERP system inclusive of verifying the attachment of the appropriate documentation prior to paymento W-9so Approvalso Receiptso Purchase orderso Packing Slipso Freight Reconciliations• Proposes and processes cash disbursementso Accounts payable checkso Credit card authorizationso Electronic disbursements• Answers a majority of vendor inquiries• Media reconciliation of select agencies from traffic entries to financial cash spend to affidavits.• Assists in monthly closingso Records select receivableso Work paper generation and entry – fixed assets / TV Commercial development• Prepares weekly deposits and travels to bank• Performs other duties as assigned
Title: Staff Accountant, AP
Salary: None
Description: General knowledge of US Generally Accepted Accounting Principles (GAAP), accounting policy and procedure consistent with someone in their first or second year of accounting experience. The Accounts Payable Clerk reports to the Controller.• Payables review and entry into ERP system inclusive of verifying the attachment of the appropriate documentation prior to paymento W-9so Approvalso Receiptso Purchase orderso Packing Slipso Freight Reconciliations• Proposes and processes cash disbursementso Accounts payable checkso Credit card authorizationso Electronic disbursements• Answers a majority of vendor inquiries• Media reconciliation of select agencies from traffic entries to financial cash spend to affidavits.• Assists in monthly closingso Records select receivableso Work paper generation and entry – fixed assets / TV Commercial development• Prepares weekly deposits and travels to bank• Performs other duties as assigned
Requirements: None experience, None education
Fraudulent: No