Junior Accountant at Abstract | Torre

Junior Accountant

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Full-time

Legal agreement: Employment

Compensation
USD30k - 60k/year
Non-negotiable
location_on
Hybrid (United States)
Posted over 5 years ago

Responsibilities


• Accounts Receivable: • Execute on the invoice process from booking the invoice to the payment application • Manage all customer interactions related to billing, including responding to customer billing questions and following up with accounts on past due balances • Perform cash application on a daily basis including but not limited to wire transfers, ACH payments, and checks received by mail • Assist with month-end close processes related to Accounts Receivable • Accounts Payable: • Maintain timely and accurate processing of invoices, including appropriate research, 2-way matching, determination of accounting distribution, and obtaining necessary approvals • Process credit card expense reports and ensures timely payments • Assist with regulatory and legal compliance related to accounts payable including W9 collection, 1099 reporting, and maintaining active vendor contracts • Manage the PO box and delegate mail as needed • Assist with month-end close processes related to Accounts Payable