Job Description
We are seeking an accounting assistant to support our finance and accounting team in a variety of tasks related to accounts payable, accounts receivable, and financial reporting.
Responsibilities:
· Review accounts payable invoices for accuracy and ensure approval is obtained through the PO process.
· Resolve accounts payable discrepancies directly with the payable vendor.
· Enter the accounts payable invoices to the accounting system.
· Prepare checks and/or verify instructions for electronic disbursement.
· Process corporate card expense reports and employee expense reimbursement requests.
· Assist the Controller with vouchering of equipment and vehicle loans.
· Prepare financial reports as requested by the Controller
· Complete credit applications for new accounts payable vendors.
· Assist the Controller with accounts receivable collection as needed
· Answer roll-over phone calls for 9 store locations.
Required Skills:
· Knowledge of basic math and bookkeeping procedures.
· Attention to detail
· Ability to identify and solve problems while working independently.
· Ability to handle confidential information.
· Proficient in Microsoft Office Suite
· Ability to organize and prioritize work.
Education and Experience:
· High school graduate.
· 1- 2 year(s) of clerical accounting experience.
· Experience with Charter Aspen dealer management software is a plus, but not required.
Physical Requirements:
· Prolonged periods sitting at a desk and working on a computer.
· Must be able to lift up to fifteen pounds at times.
Company Description
Curtis Lane Equipment is an authorized Bobcat® dealer serving Delaware, Virginia and North Carolina with 9 full-service locations. We offer sales, rental, parts, and service of all Bobcat machines. It is our mission to provide our customers with outstanding service.