Perform professional accounting work, including the analysis and reporting of accounting transactions in the General Ledger. Process accounts payable, assist in maintaining the general ledger, generating reports, monitoring internal controls, and verify coding and reconciling cash and accounts payables.
Considerable knowledge of accounting procedures, MIP billing experience and ability to maintain detailed accounting system. Efficient use of numerous software applications: General Ledger, Accounts Payable, Excel, Word, Windows, and Payroll. The ability to communicate effectively with vendors and employees
B.S. Degree in Business with a concentration in Accounting/Finance and two years of experience required.
Open Until Filled