Accounts receivable serp_jobs.h1.location_city
serp_jobs.job_alerts.create_a_job
Accounts receivable • mckinney tx
Accounts Payable Coordinator
Central Pyramid Accounting, Inc.McKinney, TX, US- serp_jobs.job_card.new
Accounts Payable Specialist
Emerald TransformerMcKinney, Texas, US- serp_jobs.job_card.promoted
Accounts Payable Specialist
SRS DistributionMckinney, TX, US
Accounts Receivable Specialist
Tegrity ContractorsAllen, Texas, United States
Accounts Payable Supervisor
City of AllenAllen, TX- serp_jobs.job_card.promoted
Fractional B2B Sales Account Manager Supplements & Key Retail Accounts
Herbal GoodnessMckinney, TX, US
Accounts Payable Specialist
SRS Distribution IncMcKinney, TexasAccounts Payable Coordinator
Central Pyramid Accounting, Inc.McKinney, TX, US- serp_jobs.job_card.full_time
GENERAL SUMMARY : Accounting Coordinators ensure that the accounting department operates smoothly and handles communications between the different parts of the accounting department and other internal and external parties.
They maintain records, prepare financial reports and paperwork, and ensure that all work is completed in a timely manner and in accordance with company policy, state, and federal regulations.
ESSENTIAL DUTIES AND ACCOUNTABILITIES : Working with other members of the accounting department to compile, analyze, and report financial data.Making journal or ledger entries.Preparing weekly, monthly, and yearly financial reports and budgets.Assisting with tax preparation, audits, and identifying and resolving discrepancies.Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external parties, including clients, suppliers, and lenders.Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate.Ensuring that company bills are paid timely.Implementing and enforcing financial and inventory controls.Staying current on company, local, state, and federal financial regulations and policies.Performs additional duties and responsibilities as deemed necessary.
RESPONSIBILITY FOR WORK OF OTHERS : SPECIAL SKILLS AND ABILITIES REQUIRED : Excellent verbal and written communication, interpersonal, time management, problem-solving, and math skills.Strong understanding of accounting principles and financial reporting.Proficiency with computers and strong typing skills are required.Proficiency with Excel is requiredExperience with Sage Intacct and / or Quickbooks is a plus.High level of accountability, accuracy, and efficiency, especially when multitasking.
EDUCATION : High School Degree or GED EXPERIENCE : 2 years of related experience in accounting OTHER JOB REQUIREMENTS : None COMPETENCIES : Build Credibility and TrustCollaborate with Othersutilizes effective communication skillsDeliver ResultsAnalyze Problems & Make DecisionsDemonstrate ResilienceLearn Continuously OTHER WORKING CONDITIONS : .
Frequent interruptions (face-to-face, phone or email)5% or less travel DISCLAIMER The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification.
It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.