Perform accounts payable duties including invoice review and coding, 1099 reporting and non-cash awards reporting and other year-end and IRS requirements.
Point of contact for Sales and Clients with current account AR balances.
Point of contact for Vendors with basic AP questions and issues.
Assist in Concur expense approvals.
Month end revenue reports and balancing.
Maintain proper records for payments to non-corporate entities for government reporting purposes.
Maintain electronic vendor files of all purchases.
Fixed asset additions and capitalizations.
Master the chart of accounts and code payables appropriately.
Approve credit on sales orders in Wide Orbit system.
Make daily collection calls and write letters to clients on past due accounts.
Host monthly aging meetings with account managers and recommend accounts to be placed with outside agency.
Complete other duties as assigned.
Numbers & Facts
Location
Albuquerque, NM
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Code Reviewsunmatched
File Maintenanceunmatched
Fixed Assetsunmatched
Government Reportingunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Record Keepingunmatched
Revenue/Sales Reportingunmatched
Salesunmatched
Sales Managementunmatched
Writing Skillsunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.