Job description
Accounting specialist – A/R and A/P and contract billing
Job consists of but not limited to:
Daily entry of key data of financial transactions in Foundation Software
Recording all accounts payables and receivables
Produce checks
Maintain vendor files
Research and track any discrepancies
Reconcile vendor accounts to statements
Enter credit card receipts and reconcile to monthly statements
Responsible for monthly contract billing via Textura billing system and/or GCPay and/or GC specific excels and emailed depending on contract
Job Type: Full-time
Pay: $18.00 – $28.00 per hour
compensation: $18.00 – $28.00 per hour
employment type: full-time
job title: AR/AP Specialist
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