Kirchner Building Centers is Hiring a Corporate Accounts Payable / Accounts Receivable Coordinator Near Charleston, IL
DescriptionResponsible for processing outgoing payments in compliance with financial policies and procedures. The AP Specialist will perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data to ensure all invoices and payments are accounted for and properly posted to the correct general ledger accounts. The individual will also be responsible for reconciling the accounts payable data and assisting with duties relating to accounts receivable including, but not limited to, posting payments to customer accounts, sending out monthly statements, assisting with customer accounts. RequirementsThe essential functions include, but are not limited to the following:
Managing accounts payable, utilizing accounting software and other programs as required for all locations
Ensuring invoices are paid accurately and in a timely manner in accordance with all discounts offered
Maintain vendor information in software system including tax information, address, W9 requirements etc.
Assist with annual vendor file reviews for 1099 tax reporting
Communicate with other locations to ensure all invoices are correct for processing payment
Support corporate office staff and leadership with additional tasks
Assist in the application of customer payments and reconciling customer accounts
Collaborate with bookkeepers at all locations to ensure accurate reporting of daily deposits
General office work such as filing, answering phones, and other administrative tasks
Other duties assigned by the Office Managers or Leadership