Job Description

1. Process vendor invoices into the accounting system

2. Perform Accounts Payable roll-forward on a daily basis to balance Accounts Payable Aging to a transaction

3. Process weekly check run and match to invoices

4. Reconcile Accounts Payable Aging to General Ledger after all processing and payments

5. Responsible for overseeing and maintaining the Sales and Use Tax tracker

6. Maintain daily cash receipts journals

7. Prepare daily journals

and other related duties.

DESIRE SKILLS

1. Be proactive and processes strong follow-through skills

2. Organization skills, working independently, and ability to multitask.

QUALIFICATIONS

1. 5 years of experience AP/AR or accounting experience

2. Knowledge of Sage- preferred but not required

3. Proficient in Microsoft Office with advanced Excel skills

Company Description

BaronHR is a national staffing company. We are continuously growing with many offices throughout the United States. We have many different divisions and service an array of industries.