Staff Accountant

Summary: This newly created role will be responsible for a wide range of accounting duties including A/P, A/R, month-end close processes, and various financial management reports.

Duties and Responsibilities:

• Daily ACH and credit card deposits
  
• Daily electronic payments
  
• Daily COD payment reminders, emails and phone calls
  
• New customer credit application processing and collection of supporting documentation
  
• New vendor processing and collection of supporting documentation
  
• Collections on past due customer accounts, emails and phone calls.
  
• Weekly creation of Exec/Sales scorecards
  
• Month-end sales reporting
  
• Innovative month end journal entry preparation and upload
  
• Innovative month end credit card processing
  
• Innovative monthly account reconciliations
  
• Innovati...