Staff Accountant

149274 | Contract

This sharp Staff Accountant holds a bachelor’s degree in Accounting and has many years of industry experience. Recent experience includes performing cash applications for 500+ accounts and ensuring the accuracy of all lockbox and ACH reconciliations. Industry experience includes real estate, health care and professional services. Systems experience includes JD Edwards, CTI, AS400, PeopleSoft, Navision and advanced Excel.

Additional qualifications include:

  • Performed month-end close responsibilities
  • Balanced general ledger accounts for multiple entities
  • Prepared and posted journal entries
  • Created, reviewed and analyzed aged receivable reports to be presented in corporate financial meetings
  • Determined write-offs on uncollectible accounts
  • Performed commercial collections on past due payments and other charges
  • Calculated and reconciled monthly revenue, accrued and deferred
  • Processed all receivables, cash applications and bank deposits daily
Skills: Accounts Payable, Accounts Receivable, ACH, AS400, Billing, Credit, Crystal Reports, Customer Service, Excel - Intermediate, General Ledger, J.D. Edwards, Microsoft Word, Microsoft Works, Navision, PeopleSoft, Revenue, Risk, Security, Treasury
Skills: Accounts Payable, Accounts Receivable, ACH, AS400, Billing, Credit, Crystal Reports, Customer Service, Excel - Intermediate, General Ledger, J.D. Edwards, Microsoft Word, Microsoft Works, Navision, PeopleSoft, Revenue, Risk, Security, Treasury