Accounting specialist will perform a variety of tasks including keeping financial data current, processing disbursements and reconciling accounts. Tabs 3 accounting programs to process accounts payable and receivable, disbursements, expense reimbursements and check requests.
Prepare checks and staff reimbursement
Prepare client financial distribution of settlement funds
Process A/P invoices
General financial reports
Prepare W-9 and annual 1099 filings
Other duties as assigned
Experience in MS Excel and accounting software
Prepare general ledger entries
Professional, motivated and self directed
Medical, dental 401k .PTO and more
Please send resume for a confidential interview