Accountant

Hi,

I hope you are doing well!

We have an opening for an Accountant in Towson, MD for our direct Client. The position details are given below. If you are interested, please email or call me.

Title: Accountant - Entry Level

Duration: 5 months (Highly Possible for Extension)

Location: Towson, MD

• Processes interfaces and uploads transactions to the financial system. Reviews documents to ensure their proper backup.
• Processes the manual disbursement documents in the financial system to record Automated Clearing House (ACH) disbursements.
• Maintains system open and close periods to ensure transactions are posted to the proper fiscal year.
• Processes periodic batch and chain jobs in the financial system and monitors them for completion.
• Reviews journal entries for proper backup documentation and accurate coding and approvals.
• Receives, reviews, and processes invoices for a variety of payable accounts. Resolves discrepancies, which may require extensive research.
• Reviews purchase orders, invoices, receiving confirmations, invoice approvals, and purchase order verifications to ensure that payments to vendors can be made promptly.
• Processes reimbursements to schools and travel and mileage reimbursements for employees. Ensures their compliance with travel policies, rules, and procedures.
• Verifies the accuracy of accounts payable checks before mailing.