We are looking for an Accounting Specialist.? Responsible for Accounts Receivable, Accounts Payable and General Ledger Accounting functions.Job Title:?Accounting SpecialistLocation:??Ankeny, IAPay: $55,000-60,000/yr + 5-10% annual bonus and excellent benefits package providedWhats the Job?
- Ensure timely payments of vendor invoices and expense vouchers, research discrepancies, and reconcile invoices that do not match purchase orders, reconcile vendor statements.
- Responsible for maintaining accurate records of A/P transactions and standardized company reports.
- Process the receipt and application of payments and credits to customer accounts.
- Create and maintain Accounts Receivable Aging report, including research and resolve outstanding account issues including sending invoices, reminders, and statements of current and past due accounts
- Identify delinquent accounts requiring external collections efforts and recommend changes in credit terms and/or the write off of delinquent accounts
- Calculate monthly commissions
- Prepare journal entries and reconcile bank accounts.
- Prepare 1099s & maintain 1099 records, and reconcile daily business credit cards.
- Prepare reports to submit to FDA/CMS
- Provide back up for customer service procedures
- Other duties as assigned
Whats Needed??Associate's degree (A. A.) or equivalent from two-year college or technical school; or three to five years related experience and/or training; or equivalent combination of education and experience.
*A complete job description will be provided.If this is a role that interests you and youd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!About ManpowerGroup, Parent Company of:? Manpower, Experis, Talent Solutions, and Jefferson WellsManpowerGroup? (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win.