What are the responsibilities and job description for the Accounts Payable/Receivables position at Experis?
Job title- Accounts Payable/Receivables
Location: Louisville, KY. HYBRID.
Contract- 12 months ( Possibility of extension)
Pay rate- $22/hr- $24/hr
Responsibilities
Location: Louisville, KY. HYBRID.
Contract- 12 months ( Possibility of extension)
Pay rate- $22/hr- $24/hr
Responsibilities
- Prepares, records, verifies, analyzes and reports accounts associated with sales tax compliance and business licensing
- Work closely with third party co-sourcing company to report and remit timely payments
- Coordinate and prepare data upload from General Ledger sources to 3rd party co-sourcing partner; review variances; research and clear outstanding items for sales tax compliance within time constraints
- Posting General Ledger/payment data to Excel spreadsheets for tracking license renewal
- Journal preparation for General Ledger Accounts
- Account Reconciliation knowledge and understanding
- Work with Internal and External partners, jurisdictions to acquire business licenses; resolve licensing issues
- Prepare AP payment requests
- Process mail and documentation requests, outstanding sales tax and business license notices
- Apply for sales tax registrations for new locations
- Work with Internal and Field staff to maintain correct sales tax rates
- Prepare Open/Close Store reports on period
- Additional projects, documentation requests from Internal and External Partners
Salary : $22 - $24