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The role involves a blend of financial responsibilities, including handling accounts payable and receivable, bank reconciliations, and general ledger reconciliation. Additionally, the position also calls for proficiency in Outlook, SharePoint, and Teams. This position provides a long-term contract employment opportunity.
Job Responsibility:
Accurately process payment transactions and maintain accounts payable
Manage accounts receivable and ensure all payments are up-to-date
Conduct bank reconciliations to ensure accurate financial reporting
Maintain vendor information, including W9s and address verifications
Utilize Outlook, SharePoint, and Teams for efficient task management and collaboration
Prepare and post journal entries to ensure all business transactions are recorded
Conduct general ledger reconciliations to verify the accuracy of data
Contribute to month-end close procedures to maintain accurate financial records
Leverage Tyler Technologies Munis software for efficient financial management
Requirements:
Proficiency in Accounts Payable (AP) operations
Expertise in managing Accounts Receivable (AR)
Experience with Bank Reconciliations
Familiarity with General Ledger maintenance
Ability to prepare and adjust Journal Entries
Knowledge of Month End Close procedures
Proficiency in using Tyler Technologies Munis software
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