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Accountant / AR / Collections

Aston Carter

Posted Tuesday, July 18, 2023

Posting ID: JP-003911222

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Manchester, CT
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Accountant / AR / Collections

Job Description:

· Assists in the preparation of monthly balance sheets and income statements; prepares journal entries as needed.

· Assists in maintaining the general ledger.

· Assists Controller as needed and directed.

· Codes invoices, sets up new accounts, reconciles accounts, and participates in the monthly close, specifically monthly invoice accruals; prepares related journal entries.

· Verifies and reconciles payment of invoices associated with accounts payable vendor statements.

· As needed, provides outside auditors with assistance; gathers necessary account information and documents.

· Assists in management of the purchasing and invoicing system (or, Monitors Purchase Order System to ensure process, accuracy & timeliness).

· Apply for credit with new vendors and ensure vendor data is maintained.

· Maintains knowledge of acceptable accounting practices and procedures.

Contact Information


The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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journal entry
balance sheet
bank reconciliation
financial reporting
financial statement
general ledger
great plains
pivot table