Key Responsibilities
Process accounts payable and accounts receivable transactions, including invoices, payments, and credits.
Reconcile customer and vendor accounts and resolve billing or payment discrepancies.
Review purchase orders, shipping records, freight charges, and returns to support accurate billing.
Monitor outstanding balances and follow up on past-due accounts.
Assist with journal entries, account reconciliations, and month-end close.
Maintain organized accounting records and respond to customer and vendor inquiries.
Qualifications
Some formal accounting education, such as college coursework, an accounting certificate, or a degree.
Solid hands-on accounting experience, including invoice processing and account reconciliation.
Working knowledge of accounts payable, accounts receivable, and general accounting procedures.
Proficiency with Microsoft Excel and accounting software.
Strong attention to detail, organization, and communication skills.
Ability to work independently and meet deadlines.
| Location | Jacksonville, FL |
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder