Accounting Administrator

Accounting Administrator Fastems - 3.6 Cincinnati, OH Job Details Full-time 10 hours ago Qualifications Debt collection phone call Managing customer accounts Financial close processing Account maintenance Intercompany reconciliation ERP systems Research Mid-level Customer payment reminders Aged receivables report Expense reports Accounting data entry Invoice data entry Closing the books Collections account management Audit support Full Job Description The Accounting Administrator performs crucial job duties that ensure accounting processes are completed and the department runs smoothly. This position will, amongst other things , enter Accounts Payable invoices, process customer billings and credit memos, and provide other assistance as requested. Enter supplier invoices and follow up on invoice approvals Following the AP payment process, mark AP invoices as PAID Process customer Billings daily. Email invoices; upload invoices into Customer Portals Research customer accounts as needed Mark customer invoices as paid in the ERP system Provide backup support for cash receipt process Process Employee expense reports Run AP Aging weekly to review with the Head of Finance Perform collection calls for past due customer accounts Attend and participate in AR Collection meetings Provide support for accounting and tax audits Participate as needed during month-end close process Assist with reconciliation of intra company accounts Arrange credit card sales for customers Create new vendor accounts in the ERP system Prepare and code Health Insurance invoices Work with Head of Finance and Accountant on various accounting projects Performs other accounting duties as requested Assist with other general administrative duties as defined by Head of Finance and Head of Region