Accounts Receivable/Billing

Client: Advertising Agency Role: Accounts Receivable (Temp to Perm) Pay Rate: $25/hr -$28/hr Looking for someone who has experience within professional services, media Location: Hybrid (NYC 10174) POSITION SUMMARYResponsibilitiesVerify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databasesPrepare consolidated internal and external financial statements by analyzing information from general ledger systemReview and balance internal accounts, analyze variances, prepare reports, and monitor depreciable assets using financial softwareMatch, batch, and code vendor invoicesPrepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basisParticipate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computationsRequired skills and qualifications 2-4 years of experience working with A/R and other basic accounting functions Large ERP system experience Excellent organizational skills and attention to detailProficiency with office productivity applications and aptitude for learning new systemsPreferred skills and qualificationsBachelor's degree (or equivalent) in finance or accountingMS Dynamics preferred but not required Preferred entertainment/ advertising agency or any other type of agency experience

Created: 2025-01-23