About: We are a wholesale manufacturer of ladies, mens, and kids outerwear and swimwear. Assisting in all daily functions within the accounting department Check and enter AP invoices if billed correctly. Post and close AP / ACH payments in a timely manner Review and reconcile credit card payments with accounts payable invoices. Enter invoices on client portals and EDI portals Post payments Factor reconcile posting in ERP system ( A2000) Journal Entries Bank Reconciliation 2 years of relevant experience in accounts receivable Chargeback Experience a Must Strong written and verbal communication. MS Office & Excel.
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