Junior Accountant

Job Type : Jr. Accountant

Location : Durham, NC

Duration : 6+ Months | Hybrid position

Job Description

• Responsible for full cycle processing of assigned vendors utilizing SAP.
• Verify compliance with company policies including 3 way or 2-way match, appropriate signatures, and purchase order requirements.
• Maintain accurate and up-to-date vendor master data information.
• Ensure invoices are processed in a timely manner, payments are made on time, all appropriate discounts are taken and use tax is accrued if appropriate.
• Research and resolve discrepancies associated with vendor invoices, purchase orders and packing slips.
• Research open goods receipts on a monthly basis to determine action(s) required.
• Provide all appropriate AP reports (as requested) for month, quarter and year-end close, and reconcile accounts payable vendor accounts and General Ledger Accounts as assigned.

Requirements