Junior Accountant (GREAT for college students) dlemaire@cfstaffing.com

Why take a role with this company?

  • Amazing office with great company culture
  • The position is open due to growth.
  • Work with two individuals who have been with the company for over 10 years and love to mentor and train!
  • The current manager started in this role!
  • Strong medical benefit package
  • 40-hour workweek. Minimal overtime
  • 8% match on 401K!
  • Work from home Mondays & Fridays!
  • Participate in luncheons, happy hours and office team outings.

What you will do…

Timely processing of all invoices
• Research and confirm correct coding and paying account
• Obtain and verify approval of invoices in accordance with company policy
• Maintain invoice templates to ensure expenses are allocated correctly
• Monitor the accounts payable email box and forward invoices/inquiries to the appropriate staff

Process all payments in adherence with internal controls and company policies
• Checks, ACH, and online payments
• Oil and gas jibs and revenue checks
• Reconcile and gather support for all company credit cards

Collect and maintain vendor documentation
• Prepare new vendor requests
• Respond to all vendor inquiries
• Verify correct payment information

Accounts Receivable
• Track, gather support, and process customer invoices

Monthly closing duties for AP and AR
• Review and follow up on outstanding suspense items
• Follow up on checks outstanding for 60 days
• Review 1099 transactions
• Add all support for journal entries

What you need to bring to the table….

  • Newly degreed or still pursuing a degree!
  • Uncompromised reputation for discretion, honesty, and personal integrity.
  • Excellent communication (verbal, written, and listening) skills.
  • Ability to multi-task

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